2022-12-31-accounts

.i(.'('()1 s1-IN(, s I I I'I')11-.Nl l.'()Il'l 111.- I I"All l.-Ni)r.i) .Il%t l)l.'ci-, iiiii.'li 711?2 St John The Barnist & St Anthony the GTeat I Sussex Way Holloway London N7 6RT Philips Accountants Accountants 286B Chase Road Southgate London N14 6HF

Aeeounling Statement (Receipts and Payments Buis) ror the ve2r ended 31 December 2022 2022 21121 RECE17ryS (Income from tradlDg aetivltlej) Oifi lid cl•im¢d Rcnl from flaL Intere¥1 120442 101285 18647 13783 139M9 IIS068 PAYMENTS Woges DinThtr& Dance Li8hl & Hcai Donaiions Siaiion¢ry. Print & Posw Candle eo Tel¢phon¢ Raies & W8ier Ttav¢l InsuT4ll¢t Rcpai Gen¢1￿ Expen Inler¢ 50101 47566 3924 4194 2514 6894 2646 1089 17627 SM 2308 3888 587 271 71 3771 6247 3491 6391) 28 TOTAL PA YMENTS 81886 964( Nci Rcccipts Ilnre*ricled ￿ndS 1151 yw end 57203 1310713 1292105 lJnr¢itrici¢d fllnds Ihi5y¢8r end I36￿16 1310713 Res¢ricted I'unds 1414 T452 B•180ce Sheet •131A Dtternber 2022 F￿hOld Improvemenis ￿ Frclthold Fixturcs & Fiiiin& Bonk Attyunl 505177 79132 451)21 443110 4￿51 1379330 1322165 mortg￿e U[￿¢S1T1atd Funds R¢strictrJJ Fuw15 IOLXM) J310713 1452 lJ67916 1379330 1322165

L'ncll'nt I,-l4iniintr's Rt. oi-t on Ilie AILoiint% Report to the trU3teethembers of St John The B8pti# St Anthony Registered chuity number On accounts fry th¢ ytar ended 31¥ De￿mber 2022 1&2 Set out in pE4g¢s ReJpectiv¢ responsibllltles of trustf¢$ ond exmlner A5 the charb(y'5 truses you are responsible for the pr¢parnlion of the accounts; you consider thai the •udst requirement of s¢ctiort 43(2) of the ch￿lties Act 1993 dLYS not apply. It is my tt5Fonsibilhty lo slate, on the basis of rrtoceduTes spccifjed in the Gener81 DiT¢¢lions given by the Charlty Cornmi5sion¢rs under section 43(7Xb) of the Act, whether particular matters hawe come to my anention. My examinalim WTied out in a￿1)rdance with the General Direction$ given by th¢ Charity Commissioners. An examination includ¢$ a ￿VieW of the a¢countin8 r￿rdS kepl by the charity a eomparison of th¢ account8 pre5¢nted with those re¢ords. li Also it)clud&s consideration of Any unusual it¢ms or disclosures in the ac¢ounts, •nd s¢¢king explanations from you 8S In)ste¢s wic¢rning any such maffers. The wgctdures undertaken do not provide all the evId￿Ce th•1 would be requiT&I in an audii and ¢on%qu¢ntly I do DOL express an audii opinion on the vlew 8iv¢n by the a¢¢ounts. B•$kn of l*dependeot exathlneT'$ report Indtpendent exAthlner'$ st¥ttm¢Dt In conne￿10￿ with my examination, no matter ha5 come to my atteniion. (i) which gives me reasonable caus¢ to believe that in any matrrial requirements io keep accounting ￿rdS in accordanc¢ with Section 41 of the to kYepar¢ hccounts whi¢h ac¢ord with ihe 4¢¢ouniin8 record5 •nd to eomply with the accouniing r¢quiremenis of the Aci have not been mel or (2) lo which, in my opinion, attention should be drnwn in ord¢r LO enuble a prow understanding of the account5 to be r¢a¢hed. Signed Name Addre53

I'Ll%lLL.s Aiiiiii.ol Re nrt (Ac￿mPanyIng Receipts atsd Payjnents Accounts Charity nam¢ Tr6 G-¢ié-ev sr &g/ri Other name$ charity 1$ known by ST R¢gistered ch￿ty number loiii For th¢ financl41 year beginning on Ill tL For the fin￿ClaI year endin8 on Charity's principal address Name OtTice (ifany) Dates if not whole Name of person (or body) entitFed to a int iwstee Description of the charity's trusts Governin8 d￿Uments Objects of the ¢harity Ch4rity's activities and achievem¢nts duTing the year in relAtion to its obj¢¢ts The trustees hav¢ appmved the trusw. repon JiK•Ve. Signature Full name Position