Charity Registration No. l 111073
Company Registration No. 05325917 (England and Wales)
ST. JOHNS COMMUNITY DEVELOPMENT PROJECT
(A company limited by guarantee)
DIRECTORSI AND TRUSTEESI REPORT
AND UNAUDITED FINANCIAL STATEMENTS
for the year ended
31 December 2020

ST. JOHNS coM￿lUNTry DEVELOPME￿ PROJECT
(A company liruited by 8twantee)
Contents
Reference 2nd Administrative Inforntstion
Dire¢tors' and Tn￿tees, Repurt
Indepet￿Cnt Examincvs Rcport
Statement ofFin8ncial Activities
Balance Sheet
NoÉes to the Financial Statcmcnts
7-10

ST. JOHNS CoMfiIu￿ DEVELOPMENT PROJECT
Reference and Administrative Information
for the
ear ended 31 December 2020
Charity Name:
St. Jo]ms Community DevelopnTht Project
Charity registration number:
1111073
Company registration number:
05325917
The t￿Stee8 give thcir titlle volulltarily alld without
remuneratiou. Th¢y w¢re, for thc time under
review:
TtUStees:
Penny Rose.C&8emore
Rosalind Borley
Juliei Inch
Emma Mizzi
Project Coordinator:
Sbcena Callender
Jndependenl Exarniner:
Anna Long FCA
Registered Ofrice and
operational address:
St. Johns Chuirh
386 Clapbam Road
London SW9 9AR
Bankers:
HSBC Bank plc
240 Lavender Hill
Clapham Junction
London SWI I ILH

ST. JOHNS COMMUNITY DEVELOPMENT PROJECT
Tn￿tees, Report
for thc
ear ended 31 December 2020
The Tntstees, who ar¢ also Directors of the Charity for the purposes of the Companies A¢t 2006, present
their report with thc unaudited fuwjcial Statements of St Johns Con)munity Dcvclopnjcnt Proj¢cl for th¢
ycar ended 31 December 2020.
STRUCTURE, GOVERNANCE AIYD MANAGEMENT
Governing document
St Johns Commwiity Dcvelopment Project 15 a charitable company limited by ¥urntee. incorpordted on 6
Jonuary 2005 and Tegistercd as a charity oll 30 August 2005. The company wa5 eStablishcd under
Metnorandum of Association which established the objccts and powers of the charitsble company and is
governed undcr its Articles of Association. Jn the event of the company being wound up members 8re
required to Gontribute an amouut not ex¢eethng £1.
Recrultment And Appointment of Trustees
The Trustc¢s of the Charity ar¢ ¢l¢cred to the Management Committee at the Annual General Meeting or
appoinied between meetings by c0voptio￿ itl accordance with the Articles of Ab"sociatioD. The number of
CoLnrnittre D)embers shall be not less than two but slMll be subject to a Tn&ximum of ttvclv
Indu¢Uon and tralnlng of n•w Trustees and Cornmlttm Members
Trutitee$ and ¢ommittee members receive induction bricfing and are given an induction pack wiih dctaAIs
of of the constitution and about the work of the charity. ATrdng¢mcnts are also made Lo visit the Project to
see the CEL￿lty in operation.
Objects of tbe organiution
The objects of the chariry are to support the local commurrity in Stockw¢ll Claphom Nortb through
rallge of support s¢rvices and activities reachin¥ out to Mdnerable woups in thcsc arcas. These servic¢s
taTget peoplc of all a¥e8 and in parii¢ular, senior ¢itiz¢ns. f•mili&$ and other$ facing disadvanta¥e, $0 Ihat
their CODditions ofiife may improv¢.
Review of the activities ADd future developments
In 8eiting objectives alld plannin8 our activities for the y¢aT thc trustee5 have giv¢n duc considcration to the
Churity Commission's ¥uidance relating to public benefit. The work widcrtakcn. supportin¥ yenior citiz¢n8
and families ¢ontinu¢s to be well received by the local community. and support from fvnders has a150 been
rnainlained over ihe year. Community outreach continucs lo develop al thc Projcct. especially with senior
citizen5 alld those who housebow)d. Some of these se&sions include inter-generdtional work
Senlor C1(1x￿¥.. 2020 been a dtlll¢ull tIn￿ for the ￿n￿or ¢ldLens and the project as lockdown ftirced us
lo close until June 2021. We r¢ccived Cvvid Relief grdnts from the National Lottery and Walcot Foundation
to k¥ep in contact and 5UPPOrt our members. Tlus included supenDarkel shoppin& lifts to the hospital uad
doctors, appointments 8niL most importantly. re8uJar phone Calls to see how our members were. In behveen
lockdowns we wcre able to offer somc digilat support wtth phones and computcrs and take 8¢nior citizcns lo
th¢ bairdre5seT5 and the supcmiarket. The senior Cit￿ have yaid they appreciated the support we were
able to offcr during this difficult time and looked forward to the pr()ject opening Again.
Many tIwDk5' to Sheen& Mari¢. Sacha and Pe¥gy and volunteers who have worked hard for their unstinted
work and dedication tu the project.
Future plaDS
The charity wighes to continue to provide similar activities in tbe forthcoming y¢￿8 and continucs to work
hard to s¢¢ure funding for the Project and its activities.

ST. JOHNS COMMUNITY DEVELOPME￿ PROJECT
Trustees Report (continued)
Reserves polAey
The cbarity wntinues to seek ￿rther fimding for its important work and has a long terni aim of buiidillg
geneTai reserves (utirestri¢ted fimds) to a l¢Yel equal to Six months runnin8 costs, in order to protect itself
from any unexpcctcd fall in incon￿.
FinAn¢ial Reiiew
The results of the yeavs operation are set out in the attached financial statements. Th¢ net itifiow of
unrestricted funds Amounts ¢0 £1,984 (2019: infiow £513). Unrestrieted Ieserves at 31 December 2020 total
£5,391 (2019.- U,407).
Statement of Trustees, respon$Thi ilities
Thc Trus(ccs arc responsible for preparing the Trustec5' Annual Report and the financial statements in
accordance with applicable laws and regulations. Company law requires the trustees to prepare fmancial
stsiements for each fu￿101￿7 year. Under that law they are rcquircd to prcparc the financial statements in
acLordance with UK Accounting Standards and applicable law (UK General Accepted Aecouttting Practice),
including FRS 102 The Financial Reporting Sta]￿ards appIl￿b]e in th¢ UK and Republic of Irelatsd. Under
compAny law the Tn￿tee$ must not approve the fiDancial statem¢nts unless th¢y are 5ati5fied that they give
ie and fair, vÈew of the of the state of affair$ of the charitilable company alld of the excess of income over
expendirure for that period. In preparin8 thes¢ financial statcmciits the Trustees arc required to..
' s¢lecl suitsble aLLUUDting policies and then apply them consistently?
• make judsemenls and ¢stimales that are reasonable 8nd prudettL and
' St&t¢ whctbcT applicable UK Accounting Stand8rds have been followed, 5ubjeeL to any mateTial dep8rrurcs
disclosed and explained iii th¢ financial slatements. and financial statem¢nls, and
' pr¢parc the fll)ancial statem¢nts on the going ¢on¢¢rn basis uJ)ie8% it is inappropriate to presume that the
organization will continue ils activities.
The Trustees are respollsible for keeping adequate accounting records that are sufficenl to show and explain
the charitable companVs transactions and disclose with reasonable accuracy at any time the financial
position of thc charitable compatty and enable them w ensure that the ftnancial statements comply with the
Companies Act 2006. They have gcn¢rnl Tespongible ftir taking such $i¢ps 8$ are reasonably open to th¢m to
safeward the asscts of the charitable comDanv and Drevent and d¢t¢¢t of fraud aJ)d other irrejzularities.
The Trust¢¢s confirnl that the financi81 ststements have been prepared in accordance with the Accounting
policies set out in the nolcs (o the accounts and comply with the charity's governing doctullent, th¢ Charities
Aet 2011 and Ac¢ountin8 and Rcportin8 by Charities-. Statement of Rccommended Prnctice appltcAblc lo
Iwities preparing their a¢¢ouats ID accordllnce with FRS 102, The Fill￿claI Repor11￿ Staud¥rd appli¢able
in the UK and Republic oftrelund published on 16 July 2014.
This report was approvcd and authorised for i%5ue by the Trustccs on 3 September 2021 and signed on its
behalf by.
PcDlly Rob'elasemore

ST. JOHNS COMMUNrrY DEVELOPMENT PROJECT
{COD]pally limited by guarantee)
Balance Sheet
as at 31 De¢¢mber 2020
2020
2019
Notes
Current Asyets
Debtors and Prepayments
Cosh at Baak and in Hand
li
1.000
4.197
5,197
5,541
Credltors: 9mounts fallkng due
within one year
12
150
150
et Current Assets
5.391
Represented by
Restrlcted funds
13
Unrestricted Fund$:
G¢n¢ral Funds
5.391
3,407
5.391
The financial $tatem¢Dts have been prepored in aecordatt¢¢ with s￿li0n 415A of ihe Companies Act 2006
relaiitig to imoll comp8Di¢S and FRS 102 Scction IA.
Th¢ ¢hgTitsblo ¢omp8tty is entitled to cxemption fmm audit under section 477 of the Compartie% Act 2006 for
the Jtar cndcd 31 December 2020 and thc Meuknrs bftvc not required the cbarit&ble COD¥atty to obtain A
auth't ofits financial stytem¢nis tor the ycarended 31 Dwber 2020 uDder Section 476 of the CompHnies
Act 2(x)6.
The fwn¢i81 S&i¢mcnts were approved, ¥nd authorised for is8uA by the Trustees on 3 Sepiember 2021 attd
8iwd on their behalf by:
Penny Ruxe-C￿CM[TrrL
Cliuir
Th¢ Notcj on pages 7 to io illtcgral part of tbe5e fiDanciaL staternen

Independent Exarniner's Report
ST. JOHNS COMMUNITY DEVELOPMENT PROJECT
I rcport on the financial slotem¢nts of the Trojecl for th¢ Y￿ cndcd 31 Deccmbcr 2020 which are set out on
pages 5 to 10.
Respective reSpOtt￿￿]ILtieS of Trustets And exxminer
Thc TTh￿tees. who are also th¢ dir¢¢tors of St Johns Community D￿ClOpment Project for the purposcs of
company law, and the board of tru$tee8 for the of charity law. are re8pon$ible for the preparation or
the findnciat sLttenwits. The Trustees consider that an audit is not required for this year under section
144(2) of thc CkLarih"cs Act 2011 (the Charities Act) and that atL iTdependent exa[ni￿tIOn i5 nccded.
Having saiisfied myself that th¢ charity is not subject to audit undu company law and is eli￿1￿￿e lor
independent examination, it is my responsibility to..
examine th¢ accounis under section 145 of the Cjwiues Act;
to follow th¢ proccdures laid down in the general Directions given by the Charity Commission under
section 145{5){b) ot the Charities ACL and
to stat¢ wb¢ther particular m&tters havc come to my attentio
BA$ls of Ind¢p¢nd¢n¢ ex4mlner'$ report
My exaDIiDation was cauied out iti accordance with the General Directions given by the Charity
Commissioners. An examination includes a review of the accounting records kept by the Charity and
comparison of the &ccounts presented with tho$e reeords. It also includes considerntion of any unusuol items
of disclosures in thc ￿coUnts and seeking explanation$ from you 8$ tTus1¢¢5 ¢on¢ctniDg any matt¢r8. The
proccdures undertaken do not provide all ihc ¢vidence tbal would be required in an audit. and con8equently
no opinion is given as to whcthcr thc accounts present a kne and fair vi￿, 8nd the report 18 limited to thos¢
mxtters set out in the ststement below.
Independent exAmlner's 5tatem¢nt
T h8vc completed my examination. I confjrni that uo material matters have come to my attention in
conncction with the examination which givcs mc causc to believe that in, any material ￿￿ett,.
. th¢ a¢couulÉng r¢cords were not kept in accordance with section 386 of the Companies Acr 2006; anc
. the a¢counts did not Record with the Accounting re¢ords, comply with the 8CCOUnting reqUiren￿ntS
of scction 396 of the Cornpanies Act 2006. and
. thc accoullts did not comply with applicablc r¢quArenw)ts concerning the form and conicllt of
accuunts sel out in Ihe Charities {Accvunt¥ und Reports) Regulations 2008 other thall than atty
requiremetit that th¢ accounts give 8 'true and fair. view which is Dot a matter cojjsidered as part of
Èn ind¢pendent examination.
I have llo collcern5 and have come across no other mattcrs in connection with the examintttion to whtch
attention sbouldbe drnwll in this report in ord¢r to alable a proper understanding of the accounts to be
reached.
MTS V Anna Long FCA
Member of the Insti￿1¢ of Chartered Accountants in England & Walcs- 6349687
47 Hambalt Road
London SW4 9EQ
Dale: 3September 2021

ST. JOHNS COMMUNITY DEVELOPMKNT PROJECT
Statement of Financial Activities (including Income & ExpeDdinwe A¢¢ount)
for the
ear cnded 31 December 2020
Unrestricted
Funds Restricted
TotaI
2020
Tot&1
2019
2020
Notcs
Income from:
Donations aDd lcgacios
Charitable activiti¢s
10,000
27.193
5.340
30.000
35.340
Total Income
30.000
35.340
37,193
Expendllre oll..
R818itig fi￿dS
52
1,104
1.156
1259
Charitsble activities
Governance costs
3,154
150
30,536
33,690
150
33,631
150
Totsl Exp¢Ddur¢
Net Ineom¢ l (¢xptndlturt)
RecoDeiliation of funds
Total funds brought forward
1,984
(1,640)
344
2,153
3,407
1,64U
5,047
2,894
TOTAL FUNDS CARRIED FORWARD 13
The not¢s on paB¢s 7 10 10 fomi an inlcgral part ofthese finan¢ial stai¢m¢nts.

ST. JOHNS COMMUNITY DEVELOPMENT PROJECT
Notes to the Financial Statcrncnts
for the year ended 31 DecentheT 2020
I. ACCOUNTING POLICIES
The fiTtancial statements bave been prep￿1 under the hi5ton.cal cost conventioll with items recogllksed at
cost or trdll5artion value utdess othenvise stated in the relevant notes to these accounts. The financial
statements have been prcpared in accordancc with thc Statement of Recommendcd Practicc: Accounting
and Rcportin8 by Charities preparing their accounts in accordauce with tbe FitMDcial Reportin8 Stsndard
appIl￿ble iu the UK and R￿UbliC of Ircland (FRS102) issued on 16 July 2014 and Ftnancial Rcporring
Statmlard applicable iti th¢ Uoit¢d Kingdom and R¢public of Irclond (FRS 102), th¢ ChAriti¢s ACL 2011 alld
the Companies Act 2006.
.2 Companyytatss
Si. Jolujs C¢)DllllUDity Dcveloprncnt Proje¢¢ Is 8 wll)pany limiied by 8u•rantee. In the event of the Cljarity
bcinu wound up, the liabiliry in respect of the guarantcc is limited to £1 per member of the Cbarity.
1.3 Publle benÉJ7t tndty
The ¢haritablc company meets the definition of a public beneflt entity a¥ defincd by FRS 102.
1.4 Income recognilion
Income is rL'co￿lsCd when the Clwity has entitlement to the income, it js probable tbat the income will be
reLLiVL.d, and the amount ¢an be me&sured relimbly.
Income from ￿allts. whether'c8pitsI' ar trcv¢nur 8rants, is reco8nssed when the charity has erttitlcment to
the funds, any perfor￿anCe conditions attachcd to the yronts has entitl¢m¢nt to the (undg. any pcrfoTm8nce
conditioL4 attached to thc grdllts have been mel it is probablc that the income will be received alld tbe
arnO￿t Can b¢ measured reliably and is not d¢fentqL
The valu¢ of seryices prowded by voluai¢¢rn has llot been iticluded in ih¢s¢ a¢¢ounts.
1.5 Exp¢ft4lftir¢ #ndlrrect•veM*l¢ VA T
Expenditure is r¢¢ogois¢d once there 1$ a Icg81 or constructive obli881ion to make paynjent to a third pBrty.
il is probablc that settlemeni will Ix rcquircd and tbc atlloullt of tbe obliytion can bc mcasured re]J'ably.
A]1 expendilure 15 accounted for on an accwals basi5. All expeDS¢S includiDg support costs plld govemall¢¢
costs aff allocared to thc applicable expendittlle tLeadi
ExpenditurL' inLludes VAT and i& reported ￿ part uf the expenditure io whTih it relotey.
1.6 FuAds ac¢oundMy
General fimds are unrestricted funds which arc available for use at the discrction of the Tr￿Stee$ in
furthrance Df the gettcrxl objects of the Charity and which h&vc not been deSig￿ated for otherpurposes.
Designated thnds arc Unrestricted ￿ndS that have been &*ide hy the TnJ5tees for pxrticulpr piirposes.
Re8tricted fvllds are funds which at¢ to be used in accordanec with specific restriciions imposed by donors
which have bc¢n raised by the Charity for particular purposes. The cost of raising and admilltsterillg such
funds are ctsar8¢d agoinst the specifjc fun& Th¢ aim ood us¢ of each restricted fllnd is set out in th¢ not￿
tbe fwBncial stsl¢]J1￿￿.
1.7 T4ngllJleftred Und dep￿ti￿li￿
All as%cts cosling rnore than £1,500 are capitaliseiL
Ttmgible fixed oss¢ts ar¢ ytated ot cost less aecumulated deprecialion. Deprecttstion is provided al ra¢e5
alculated io write off the ¢OSL ofettch wet over its expe¢ted useful life. which in ￿1 Cases 18 estimated at 4
years.
1.8 Cash Ilow stst8mont
The financial st&t¢m¢E]ts do Dot include a cash flow stateIll￿t bxause the charity, as a s￿all repDrtinB
entity, is cxernpt from the rcquiT£rneDts to prepare ¥ttch a Stsiement under Financial R¢porting Standard 102
as amendedby Updatr Bulldin l.

ST. JOHNS COMMUNITY DEVELOPMENT PROJECT
Note5 to the Fin&nctal Stkterncnts
for the year ended 31 t)eceTnber 2020
2. VOLUNTARY If4COME
2020
Total
Fund$
2019
Totsl
Funds
UnrestTicied Restricted
Funds
Fun
Donations
10,000
10.000
34. CHARITABLE ACTtVlTIES
2020
Total
Fund8
2UIY
Totsi
Fut)ds
UDre5tricted Restri¢t¢d
Funds
Conthbutions for activities
ChaTitablc giving
5.112
1.8¥7
6.999
3.794
3b. RESTRICTED JNCOME FROM CHARITABLE ACTIvrrtES
Unwstricted Rcsth
Funds
Fullds
2020
Total
Fun
2¢)19
Total
Funds
SE London Community Fund
W8l¢ot EducatsonAI Foundatioll
Covid
Awards for All
Jroundwork UK
CAF Tour1¢ boundatioll Fund
SMLLE (South London Maudsley)
20.LKN)
10.tM)O
20,QOO
10.000
1.000
1.000
9,924
4,920
350
20.194
i.n(
30.0(X)
3 TDt*l In¢ome from Charltable Attlvltl
5.340
27,193
4. RAISING Fuf4DS
Unrestrictcd Restricted
Funds
Funds
2020
2018
Funds
Fundraisin8 cxpense5
Allocation of salary CO*J
32
52
56U
1.156
5. CHAIUTABLE EXPENDITURE
2020
Total
Funds
2019
Total
Funds
UrtTLSlricted Restricipd
Funds
Fun(Ly
SENIOR CITI7￿Ns
StAff Losts
Sessional wvrkers
Rcsources & actI￿7t1cs
Computci and laptops
848
26.680
998
808
27.528
998
1.056
23,45Y)
3,685
,779
.160
248
274
320
DBS Lhecks
Allocation of sUPPOrt costs
13
2.012
3.154
33.690
33.631

ST. JOHNS Com￿[uNITy DEVELOPMEFIT PROJEcr
Noles to the Financial Ststemenls
for the year ended 31 December 2020
& GOVERNANCE COSTS
Unre8triCted Restricted
Funds
2020
Funds
2019
Funds
TndcperLdent Exami￿$ f¢e
150
150
150
150
150
150
7. RESOURCIS EXPENDED
2020
Fund5
2019
staff Costs
direct costs support
SeDiorcktizens
Direct charitable expenditure
Costs of ¥eneratlDg fiJnd8
Govcrnancc costs
Support costs
.376
1.376
52
150
3.788
3.788
33.690
33.690
,156
130
33,631
33.631
1.259
150
28,526
1.104
29
5.366
8. RELATED PARTfES
The Cbair of the St Jobns Comukunity D¢v¢lopmcni Projcet is also the locumbenl and Vicar of Christ
Church and St John. Clapbam. Th¢ 8¢1ivities of the Project tyke place iu the Church Hall ai St Jobn's. The
ruDDiDB costs of the bvildwg paid for by th¢ Church who e$tirnate £5,000 per annum relatr direcdy to
the Projeci.
9. SUPPORT COSTS
Un￿StrICt¢d Rc5tri¢ted
Funds
2020
2019
FuDds
Minibus driver
Premises costs
Postage & siationery
Telephone, mobiles & intemei
Bank charges
Other office ci)s¢s
591
1.600
2,0
227
1,358
227
1,370
12
578
191
725
10. STAFF COSTS & TRUSTEES, REMUIYERATION
2020
2019
Saiaties
S￿10￿8] workern
28.632
998
29.630
24.615
3,685
28.300
The avcrage numbcr of pan time cmployces im thc ycar was 4 (2019: 4).
Session81 work¢rs assist with wious a¢iivities of the Project.
No Trustee received any remuneTAtion or were reimburn¢d for ¢xpenw in the euffeni or
preceding year.
Apart from the T￿￿. key managcmcnt comprises the Coordinator. The aggrc8ate remwierntion of key
rnansgcm¢nt amountedto £l1,036.

ST. JOUNS COMMUNITY DEVELOPMENT PROJECT
Noles to the Financial Statcments
for the year cllded 31 D¢¢¢mb¢r 2020
11. DEBTORS
2020
2019
Other debtors & NepaY￿en0s
12. CREDTfoRS; amounts f4lllng due wlthln one year
2020
2019
Sundry c￿dItorS & accnwls
Social and othLY ￿￿e6
150
150
150
13. STATEMENT OF FUNDS
Balance Ineomin8 Expenditure Transfers
01￿&￿￿20 Resources
Balance
31-Dec-20
Restrlcted fundy
Semior citizens
'rwilighters sin¥ing wup
30,000
(31.640)
0,000
1.640
The testrietrd fimds y8llts 8Dd doDatiOllS giveD by funders to fithcr porticular aspects
of the chdriws actiTrite8.
Balonce
Incoming Expendirure
01-J4n-20 Re50ur¢es
Exp¢nd¢d
Tronsfers
Balance
31-D¢¢.20
uf fundi
G¢n¢rdl futtds
Rcstricted funds
3.407
1.640
5,340
(3,356}
31,640
34.996
5,391
35.340
5,391
14. ANALYSIS OF NET ASSETS BETWEEN FUNDS
G¢nernl Re8tri¢tcd
Funds
Fund$
Totals
2020
Current Y&4ets
Current liabiliti
5,541
150
5,541
150
91
15. CORPORATION TAXATION
The Prnject is H r¢gist¢red charity alld 18 cxernpt from rax on income and gaiDS fAlling wthin section 505 of
the Tax¢$ Act 1988 ur scction 252 uf thc Toxation of Ch8rg¢ablc Gains Act 1992 to the cxtent that thcse are
applied to its ¢haritybl¢ activities.
16 GOING CONCERN
There wa5 a small surplus io th¢ ye8r whicb hos 1￿c￿a3¢dt￿e accumulated surplus ¢aTrÉed fornrd to
£5.391. The Charity contin￿¢ to make applications to pot¢ntial fundcrs. The Tntstees consider that debts
will witinue 10 be paid as they fall due and thal sufficent fundtn8 will be received to m¢ct th¢ charit￿$
costs of operation. ThcTC are no Si￿1fi¢8llt cosL8 of ceswion.
io