.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 ex*mlner
A5 the charb(y'5 trus*es 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