REGISTERED CHARITY NUMBER: 1131808
Report of the Trustees and
Unaudited Financial Statements
for the Year Ended 31 December 2024
for
Sl. John the Evangelist Notting Hill
Garside and Co. Limited
Suite 631, Linen Hall
162-168 Regent Street
London
WIB 5TG

St. John the Evangelist Notting Hill
Contents of the Finaneial Statements
ror the Year Ended 31 December 2024
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financial Activities
Slktement of Financial Position
Statement of Cash Floivs
Notes to the Statement of Cash Flows
Notes to the Financial Statements
10 to 16
Detailed Statement of Financial Activities
17 to 18

ST. JOHN THE El V ANCELIST NOTTING HILL
Repoi't or the Trustees
FOR THEI YE* AR ENDED 31 DECEMBEI R 2024
Tlie trustees present theii. report with the financial stalemenls ot ihe charity foi- Ilie yeai. ended 31 Dccetnber 2024. The
trustees l)ave adopted the pi-ovisions of Accounting and Repoiting by Cliarilies: Statement of Recomtneiided Practice
applicable lo C￿￿7t1eS preparing thcir accounts in accordance with the Financial Reporting Standard applicable in Ihe Ut£
and Republic of Ireland (FRS 102) (effective l January 2019).
OBJEI CTIVES AND ACTIVITIEI S
Objectives aims
The objective ot the Cbui'ch 18 2s slated in the Mission Action Plan 202412025 which is avaiLable in the Ch￿'ch and on
the website.
The Cliutth maintsins a level of funding sufficient to enable it to continue with ils work.
VoluJAteers
In all its various activities the PCC 15 dependent upon the scivices of unpaid VOIL￿teerS. The value of this support durin8
the financial year has been estimated at £50,000 (2023.. £50,000). T]iis estimated value is not reflected in tlie figures of
these financial statements.
ACHIEVEMENT AND PERFORMANCE
2024 was a year of SI￿l[leant PTogi'ess in the worlc of Si John's. We appointed two additional clergy to share in the
growing workload of Ibe church.
The Rev'd Canon Chat'lotte Bannist￿._P8rkei. has rnade a significant coiitribution in dll areas of iniiiistry, with a particulai-
focus on Phase l of the Light on the Hill Appeal. The Rev'd Daniella Fetuga- Joeiisuu also brought particular gifts in
prison ministry in which we were able to share in the coui'se of 2024. Tlie Rev'd Alan Tiigle Look on extra responsibi lity
as Chair of the Finance Subgryoup ot the PCC, and the Rev'd Canon Larry Galot) continued his exemplary woi'k as Filipino
Chaplain, attendiiig a major chuirh Conference in tlie Philippines iii November, where he was awaided an ecumenical
holloui.,
Oui. arehilects identified a serious structLiral pi'oblem in the west wall requiring urg¢nt and essential repairs. We addLrssed
Iliis inunediately> and thanks lo the generosity of donors and fiiends, we weie able to raise the £280,01)O needed to PLIt
this right. We called the Appeal Light on tbe Hill Phase l.
Thanks to a higlier level of giving, we were able to comnilt lo meeting our full co8ls in the Diocesan Common Fund foi.
2025. In 2025 we will also continue with Light on the Hill Ph￿e 2 with iinpoitsrlt structural work to the church - especially
better heating. lighting, and de¢or8tive scliemes.
Serving Ihe community in worship and tlie offeiing of space for coillmunity activil'ies is what we do - so througliout the
yeai-, letlings of space to other community organisalions has bi'ought in significant revenue. and we are gtatelul to
Johannes Dreyer, who managed lettings. Increased income fi'om lettiiigs is therefore reflected in the accounts. A rnucb
more det3iled account of all our work tl)Youghoul the year can be seen in our Annual Report 2024, available on the website
WAryV,Stjohnsnottinghill,com.
FINANCIAL REVIE4 W
FinAiicAal position
The chaLlty ended the yeHI' Wlth 2 suiplus oll general funds of £180 (2023.. £10,800 sirplus) thc details of which can be
seen in the atwexed financial stalements (aud lloles) foL- tbe peiiod. Within expendiiuit for Ilie Ye￿ are aiiiounts ot.
£302,958 in i'espect of tlie strncttiral Nvoi-ks to the wcst wall I which in accordance with Section l 0(2)(c) of the Chai-ities
Act 201 I, hav¢ been treated as repaii's and not be capitalised.
Tlie Trustees are very t7)ankfiil to all the membei's (and other stalceholders) for theii- LontinllOUS genei'osity which enables
the Charily to maintain ils cliaritable activities.
Investment policy and objectives
The fullds olthe PCC &'e invested in itislanl access deposit accounts with the CBF ChuL'ch of England deposil fund. Othei"
funds are rnaintained in Natwest Bank plc CUiTerAI and deposit accounts.
Page I

ST. JOHIY THEI EVANGEI LIST NOTTING HILL
Repoi't ofthe Trustees
FOR THE YCIAR ENDKD 31 DECEI MBER 2024
FINANCIAL REVICI W
Resei'ves policy
The policy of the PCC is to mainLain SLifficient fitnds lo enable the Church lo Ineet its staled objectives and obligations.
FUTURE PLANS
DuLing 2025 the main objective will be ¢onliniiing gmwth of tEie mission of the Chwtli and to serve die wider community.
STRUCTURE,, GOVERNANCI AND MANAGE4 TrIEI NT
The Parochial Chui-ch Council is a coiyoi2te body established by the chu1￿￿ of England. The PCC operales Linder the
Parochial Chiiieh Council Powei's Medsure. The PCC is a Eiegistered Churity.
Members of tl)e Parochial Cliurch Council <"PCC") al'e either ex-officio or elected at the Annual Parochial Cl)urch
Meeting in £t¢cordai)ee with thtt Chuich Representation Rules.
REFERLI NCE AND ADMINISTRATIVE DEI TAILS
Registered Chai'ity number
1131808
Pi'lneipal address
Lansdowne Crescent
Notting Hill
London
W112NN
Ti'ustees
Can)Itne Sterling
Pitts Robinson
Christopher Luiigo
Thomas Barnham-Hyatt
Viiginia Silverio
Iamiii Rigoi.
Cluistopher Reeves
Oliiyorni Sosanya
Annalie Servidad
Paula Lawton
Matan Sowatskey
Pichard Bwnelt-Hall
Amy Buckley (Resigned ApL'iI 14, 2024)
Rosetnary Warcup (deceased JanU￿Y 12, 2024)
Myma Ocornen
Gerard Hargreaves
Oliver St John
Christie Q Laughlin
Olal(unle BabariTJde
Mayla Aranguran (appointed Api"il 14, 2024)
Kanini Ojurl (appoiiited April 14, 2024)
Lesl¢y Thurstan (appoiiited Aprtl 14, 2024
Alison Hayward (appointed Api"il 14, 2024)
Clei'gy
Tlie Rev'd Canon Di. William Tayloi.
TI)e Rev'd Canon Lany Galon
The Rev'd Alan Tiigle
Th¢ Rev'd Canon Di. Chai'lottc BaJmitslcL'_Parkcr (appoint¢d Janiiary 23, 2024)
The Rev'd Daniella Fetuga- Joensuu (appoiiited Jiine 29, 2024)
Page 2

ST. JOHN EVANGELIST NOTI'ING IIILL
Repoi't of the Ti"ustees
FOR TBEI YEI AR ENDCI D 3J DECEMBEI R 2024
REI FERENCEI AND ADMIIYISTRATIV£ DEI T AILS
liidepeiident Eiatniiier
Gaieth Owen Huglies Bsc ACA
Garside and Co. Limited
Suite 631, Linen Hall
162-168 RegeLlt Stt'eet
London
WIB 5TG
RII FA Zo25
Approved by ol'der of the board of tnjstees on ... .
and signed on its behalf by..
TNsIcc
Page 3

Independent Examinei-ls Repoi't to the Trustees of
St. John the Ci vaiigeiist Notting Hill
Independent exaMinei"'8 I'eport to tlie tl'U8tee8 of St. John tho Evangelist Notting Hill
I repoit lo the chai'ity ￿￿Stee$ on my examination ot tlie aeeounts of St. Jolin the Evangelist Notting Hill (the Ti'LlSt) foi.
tlie yeai. ended 31 December 2024.
Responsibilities and basis of i"epoi't
As the charity tiuslees of the Trust you are responsible for the prcparatioi) of the accounts in accordance with the
requiiemenls of the Chai-ilies Act 2011 ('Ihe Act,).
I report iu respect of Jny exatnination of the Tiijst's accounts canitd out undei- SectiOD 145 of the Act and in c2n.ying oiit
my exainination I have followed all applicable Directions givern by the C118rity Conllnission under Section 145(5)(b) of
the Act.
Indepeiident examiiier's stktemellt
Since youi. cha17ty's gross income exceeded £250,000 youi. examiner rnust be a meiT]bei' of a listed body. I can confimi
th8t l am qualified to undertake tlie examination because l am a rnembei- of the Instifule of Chartei'ed A¢coLintants in
Eiigland and Wales, which is one of Ilie listed bodies.
I Iiave completed my exaniinalion. I confim] that no Mat￿la1 InatteiB have come lo my attention in connection witb the
exalninalion giving me cause to believe Lhal in any ts]alerial respect:
accoiinting i'eeords were not Icept in respect of the Trust as required by Section 130 of the Act; or
Ilie accounts do not accord ivitl) those records. oi.
the accounts do nol comply with Ibe applicable i'eqiiirements conceL71ing the foirn aiid content of accoullls sel oiit
in tlie Charities (A¢couiits and Repoits) Regulations 2008 otlier than any i-equiremeDI that rhe accounts give a tsue
and laii. view which is not a rnatter conbidei'ed as pait of ati independent examination.
I have no concerns and have Loine across no other matters in connection with the examinatton to which attention should
be th2wn in this ieporL in older to enable a propel. iinderstanding of the accounts to be IEachcd.
Gareth Owen Hiighes Bsc ACA
The Inslitute ot"ClJarteied Accountants IT) EnglAnd and Wales
Garside and Co. Liinited
Suite 631, Linen Hall
162-168 Regent Street
London
WIB 5TG
Date..
Page 4

SI,. JOHN Tt[£ EVANGE4 LIST NOI'TING IIILL
Statement of fi inaiicial Activities
riOR T￿E VEI AR ENDED 31 DFCEI MBER 2024
31.12.24
Tolal
funds
31.L2.23
Total
fijnds
Uniestiicled
fiind
Restricted
nds
Notes
INCOMEI AND END0Wi￿￿, NTS FROM
Donations and legacies
I18,872
295,267
414,139
.192,049
Charitable activities
Cburch Aetivilies
200,949
200,949
158,312
Othtr Irading aclivities
Investment income
7,769
4,916
7,769
5,534
6,334
Total
332,506
295,267
627 773
362,229
EXPENDITURE ON
Raising funds
5,576
5,576
6,085
Charltable activitles
Church AGIivLties
319,059
302 958
622 017
Total
324,635
302,958
627,593
351429
ET tNCOMlI l(EXPENDITURE)
7,871
(7,691)
180
10,800
RECONCILIATIOTrI OF FUNDS
Total funds brought forward
39,611
91,824
131,435
120,635
TOTAL r￿UNDs c￿lI￿￿D f4 ORWARD
47,482
84,133
131,615
131,435
The notes forni part of Ilie8e financial statements
Page 5

ST. JOHN THEI Ei VIiNGEI LISI, NOTTING HILL
Statemeiit of Financial Posltion
31 DLI CEI MBER 2024
31.12.24
"rot21
llds
31,12.23
Tola
funds
1.1.23
To121
nds
Unrestricted
fund
Resliicted
fiinds
Notes
FIXEI D ASSETS
Tangible assets
12
1,667
1,667
225
956
CURREP4T ASSETS
Debioi3
Cash dt bank
13
37,937
15,578
37,937
44,180
98,791
22,565
126 527
53,515
84,133
137,648
142,971
149,092
CREDITORS
Amounts falling due within One
ye81.
14
(7,700)
(7,700)
{1I,761)
(29.413)
NET CURREI NT ASSETS
L29 948
L312lO
119,679
TOT AL ASSETS LESS
CURREI NT LIABI LITIES
47,482
84,l33
131,615
131,435
120.635
NET ASSETS
47,482
131615
131,435
120 635
FUNDS
Unrestricted fijnds
Restiicled thnds
15
47,482
84.133
39,611
91,824
28,811
91,824
TOTAL FUNDS
131,615
131,435
120,635
The fin2ncial statements wffl'e appi'oved by the Board of Trustees and auihoi'ised For issue on ..-....
aiid wei'e signed oil its belialf by..
T[￿stee
The notes foim pai't of tliese financial staleinenls
Page 6

ST. JOHN THLI EVANGEI LIST NoTfING HILL
Sl&tement of Casli fi loivs
FOR THC YEAR NDED 31 DEI CEI IWBER 2024
3l.12,24
31.12.23
Note8
Casli floivs fi.om operating activities
Cash generated from opei'alions
34,069
Net c&sh used in opei?ling activities
Cash floiys from invesling activities
Purchase of tangible fixed assets
Intei'est i-eceived
(2,223)
Net casb provided by investing activities
Ch2iige in casli gnd cash equivaleiits in
the i'epoi'tillg pei'iod
Casll and cash equxvalents at the
beginnlng of the reportiiig perlod
920
(27,735)
126 527
Cash and cash equivalents at the end or
the repoi'tiiig period
99,7ll
98.791
Tlie notes form pait of tliese financial staLcmcnts
Page 7

ST. JOHN THE LVANGELIST NOTTING HILL
Notes to the Stlltement ol. Casli Flows
FOR THC YE5 AR EINDEI D 31 DEI CEMBEI R 2024
RECONCILIATION or NCT INCOML TO NEI T CASH FLQW FROM OPEI RATING
ACTIVITl£I S
3L.12.24
11.12.23
Net income for tlie reporting p¢riod (ns per the Statement of fiinaiicial
ctivities)
Adjustfflents for:
Deprecialioll chai'ges
Inteiesl ieceived
Deci'easel(inci'ease) in debtors
D¢ci'ease ill ¢Fedilors
180
10,800
781
(4,916)
6,243
732
(6,334)
(21,615)
Net cash used in operatioiis
1,773)
34,069)
ANALYSIS OF CHANGES IN TrtET FUNDS
At 1.1.24
Casli tlow
At31.12.24
Net cssb
Cash at banic
920
99,711
920
99,711
Total
920
The notes t'oiin pait of tliese financial statements
Page 8

ST. JOHN TEtEI EVANGEI LIST NOTTING HILL
Notes to the Financial Statements
FOR THE YEAR ETrtDEI D 31 DECC4 MBER 2024
ACCOUNTING POLKCIEI S
Basis of prep2riiig tlie financial statLments
Tlie fin￿]Cial slal¢nients 0£ the cliaiity, which is a public benefit entiLy undei FRS 102, have been prepared in
accordance ivith the Cliaiities SORP (FRS 102) 'Accounting and Reporting by CliaL'ilies.' Statement or
RecoJlltn¢nded Pi?ct(ce applicable to charities preparing theii. accounts in accordance with the Financial Reporting
Standard applicable in tlie Utl and Republic of Ii'elartd (FRS 102) (effective l Janiiary 2019),, Financi31 Reporting
Stsndard 102 The Financial Reportiiig Standard applicable ill the and Republic of Ii'elatid, and the Charities
Act 201 l. The ￿￿OI1¢]a1 statements have been PL'epared under the historical cost convention.
Income
All incomo is iEcognised in the Statement of Financial Activities once the charity has entitlement to the funds, it
is pi-obable that the income ¥vill be reLeived and the amount cali be measui-ed rcliably,
t xpenditure
Liabilities are ircognised as expenditure as soon as there is a legal or constructive obligation comniittillE the
charity to that expenditure, it is pi'obable that a transfer of econon]ic benefits will be iequired in settlement and
tbe amount olthe obligation can be measured reliably. Expelldi￿re is accounted foi. on an accwals basis and has
been classifled under Iieadings Iliat a£￿'egate all cost related to the categoiy. Where costs cannol be directly
attiibuted to paiticulai. headings they Iiave been allocated to activities on a basis consisteELt witli th¢ use of
resources.
Tangible fixed assets
Tangible fixed assets are capitalised if they can be us¢d foi. rnore tlian one year, and cost at least £1,000. They are
valued at cost or clsL, foT gifts-iii-lcind, at a reasonable estimate of their open Tnaiket value on receipt.
Depi'eciatioii is calculated to WTite off the capitalized cost of fixed assets less their eurrently anticipated residual
fail value over their estithaled usefvl lives as follows..
Plant and machineLy - 25 % on cost
FixtLiies and fittings - 250/D on cost
Office equipment - 25°/o on cost
Consecrated #nd benefice pi'opei"ty
In so far as Cons￿rated and benefic¢ propeity of any kind is excluded froin the statutoiy definition of 'chai'ity' by
Section l 0(2)(a) and {c) of tl)e Chaiities Act 2011 such assets al'e not capitalised in the linallcial stalelnents.
T3J2tion
The charity is exerllpt fLom tax on ils chaiitable activities.
ri ulid aecounting
Unreslricled fi)nds cali be used in accordance with the c]witablt objectives at the disciElion of the trustees.
Restricted funds call only be used foi. particiilaL IEStiicted pwposes witliin the objects of the cliarily. ResiTiCtions
aiise wlien specified by the douoi. or when funds are i'aised for particiilar itsiricled purposes.
Furthei. cxplanation of tbe natutg and PLuyose of eaob fund is included in the iiotes to the financial statement8.
Page 10
continued...

ST. JOHN YIIL EI VANGELIST NOTTING HILL
Notes to the Finsneial Statements - eontinued
riOR THE YEI AR ENDEID 31 DEI CEMBEI R 2024
DOINATIONS AND LEI GACllI S
31.12.24
11.12.23
Regular Giving
Gift aid recoveiable
West Wall resloralion appeal
101,260
58,019
254,860
127,531
23,192
414 L39
192 049
OTHER TRAI>ING AcfIviTIES
31.12,24
31.12.23
Fiindraising income
7,769
INVESTMENT INCOPLE
31.12.24
31.12.23
Inteitsl income
INCOME FROM CUARIT ABLE AcrtVlTIES
31.12.24
31.12.23
Activity
Cliuich Activities
Cliui'ch Activities
Church Activities
Church Aclivitics
Chui'cli Activities
St8tLitoiy Fe¢s
Sundiy income
Premises lettings
Grants
Filiptno Cliaplaincy
924
350
174,758
2,000
2,451
137,716
1,200
200,949
158,312
RAlStNG fuNDS
Raising donAtions and leg2cies
31.12.24
31.12.23
Tr&ding costs
6.085
Pagell
continued.

ST. JOH￿ THEI EVANGELIST NOTTING HILL
Notes to the fi inanciaI Statemellts continued
FOR THEI YEI AR ENDED 31 DECEMBER 2024
CHARITABLE ACTIVITIEI S COSTS
Support
costs (see
note 8)
Direct
Costs
Totals
Chui'cb Aotivilies
619,677
2,340
622017
SUPPORT COSTS
Governance
C08ts
Cliurcli Activities
2,340
TRUSTEES, REMUNERATION AND BENEFITS
TheiE were no ttustees, reinLllleration or other benefits foi die year tnded 31 December 2024 nor for the year
ended 31 Decemb￿ 2023.
Trustees, expenses
There weiE peiinitted expenses reimbursed to one tivstee (also a clei'gy membei.) foi. the period under review
amounting to £3,479 (2023 £3,877)
io.
STAfi fi COSTS
31.12.24
31.12.23
Wages and salaries
39,334
The average iiiontlily numbei of employees dw"inE tbe year was as tollows..
31.12.24
31.12.23
Chui'cli activities
No employees received emoluments in excess of £60,000.
co1￿￿PARA TIVES FOR THC STATEf MENT OF FINANcI￿L ACTIVITIES
Utlleslricled
fund
ii.
Restricted
fi]nds
Total
funds
LNCOi¥IE AND EPMOWMENTS FROM
Donations and legdcies
192,049
192,049
Chgrit2ble activitie5
Chui'ch Activities
158,312
158,312
Other trading activities
Investment income
5,534
6,334
5,534
6,334
362,229
362 229
.Page 12
cuntinued..

ST. JOIIN THE EVANGELIST NOTTING HILL
Notes to the financial Statements - continued
4OR THE YEI AR ENDEI D 31 DEC£1 MBER 2024
COMPAIUTIVES FOR I'HE STATCI MENT OF FINANCIAL ACTIVITIES - continued
UniEslricled
Reglricted
fllnd
fi]nds
Total
funds
EXPCI NDITURK ON
Raising funds
6,085
6.085
Ch81'itAble activities
Cliui'ch Activities
345,344
345,344
Total
351,429
351,429
NEI T IIYCOME
10,800
10,800
RLCONCILIATION OF fiUNDS
Total funds brougknt foiward
28,811
91,824
120,635
TOTAL fuNDS CARRIED FORWARD
39,611
91,824
131435
12.
TANGIBLE FIXEI D ASSETS
Fixtui'es
nd
fittimgs
Coinpiiter
equipment
Totsls
COST
At l January 2024
Additions
13,439
5,171
18,610
At 31 December 2024
13,439
20,833
DC< PRECIATION
At l January 2024
Charge for year
13,439
4,946
781
18,385
781
At 31 December 2024
5,727
BOOI< VALU
Al 31 Decetnber 2024
1,667
1,667
At 31 December 2023
225
225
Conseci'ated property and inoveable ehui.ch furnisliings
ConseciBted and benefici81 prop￿tY of any kind is excluded from the accoiints by Section l 0(2)(c) of the Cl￿1111tS
Ac12011.
Moveable churcli fiunishkiigs lield by the Vicar and Cliurchw&'dens on special trust foi- tlie PCC, and whicl) require
a faculty foi. disposal, aLE accounted as inalienable propei-ly i￿lesS consecL'ated. They are IL5ted in the churcb's
inventory) whicb can be inspected (at any i'easonable llliie). For inalienable pi'operty IlieiE is insufficient cost
infoiTnalion available, and the￿[Ore such assets al'e not valued in the accounts.
All expenditui'e on eonseci'ated oi bencficial buildins& and on KnovGabl¢ fi]i-nishing6. whcthci. maiiilenaiice OR.
impi'ovenient js IVLitten off.
Page 13
continued..,

ST. JOIIN THEI EVIINGEI LIST NOTTING HILL
Notes to the Financial Statemeiits continued
FOR THE YEAR ENDED 31 DECEMBEI R 2024
12.
TANCIBLE filXED ASSETS - contiiiued
No 25 Ladbrolce Road. London W I13PD is the currenl pei'sonage house for Ilie paiish OF Sl John, Nottiiig Hill.
This iji'operty is owned by tlie Diocese of London and athninistered by ils PaiBonage Board.
DEBTORS: AMOUNTS FALLING DUE IVITHIN ONEI YEèiR
13.
31.12.24
31.12.23
Trade Debtoi's
Gift aid i"eceivable
Prepayments
16,991
12,801
8.145
13,723
5,457
37,937
14.
CREDITORS: AMoun4TS FALLING WITHJfi ONE YEAR
31.12.24
31.12.23
Trade creditors
Taxation and social seciirity
Oth¢r c('ediLors
4,L93
1,167
2,340
7,998
1,451
2,312
7,700
11,761
15.
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.12.24
At 1.1.24
Unresti'icted funds
General fund
39,611
7,871
47,482
Restricted funds
Resli'icted fLmd
91,824
(7,691)
84.133
TOTAL FUNDS
131,435
180
131615
Net movelnent 511 thnds, included in tlie above are as follows..
Incorning
i.esol￿CeS
Resoui'cts
expended
Movement
in funds
Unrestrieted funds
Gen¢i'al £L￿d
332,506
(324,635)
7,871
Restricted funds
Reslillcted fund
295,267
(302,958)
(7,691)
TOTAL FUNDS
627 773
627,593)
180
Page 14
continued...

ST. JOHN THE EVANGEI LIST NO'r'rING HXLL
Notes to the Financial Statements contiiiued
FOR THE YEI AR ENDEI D 31 DECEI MBEI R 2024
15.
iIIOVEMEI NT IN FUNDS - contillued
Compai'ativeb for movemeiit in funds
Net
movernent
(n fi￿aS
At
31.12.23
At l.1.23
Unresti'icted funds
Gene121 tund
28,811
10,800
39,611
Resti-icted funds
Restricted fund
91,824
91,824
TOTAL FUNDS
120,635
10,800
131435
CoJ)]parative net inovem¢nl in fiinds, included in the above are as follows..
Incoming
resouires
Resources
expended
Movement
in funds
Unrestrlcted I'uTrds
General fund
362,229
(351,429)
10,800
TOTAL fuNDS
362 229
351,429)
10,800
A cun'enl yeaL 12 nionths arLd pi'ioi. year 12 months combined position is as follows:
Net
moveinent
in funds
At l.1,23
31.12.24
Unt'esti'ieted funds
Genei'al fijnd
28.811
18,671
47,482
Resti'ieted funds
Restricted fuud
91,824
(7,691)
84,133
TOTAL FUNDS
120 635
10,980
131,615
Page15
continued...

ST. JOHN THE EI VANGE41.ISI' NOTTING HILL
Notes to the FinTrnci21 Slgtèments - continued
FOR THE YLAR EI NDED 31 DEI CEMBEI R 2024
15.
MOVEMENT IN FUNDS - conlfiiued
A current yeai- 12 months and pi-ioi. year 12 ftionths combined net movemettl in Funds, included in the above are
as follows:
Incoming
i'esoiii'ces
Resolirces
expended
Movement
in ftinds
Uiirestt'ieted funds
Genei'al tuad
694,735
(676,064)
18,671
Restricted funds
Restricted fund
295,267
(302,958)
(7,691)
TOTAL FUNDS
990 002
979,022)
10,980
16.
RELATED PARTY DISCLOSURES
There werc no itLated paily ts'attsactions for tlie year ended 31 Decembel 2024.
17.
RESTRICTED FUNDS
The restricted fund peitains, in il s entitEty, to thL West Wdll Restoi'atioll Fund. This is tl)e net accumulated
donations and appeals of Liinds for the restoi'ation of the West Wall section of Ilie church building,
Page 16

ST. JOHN THE EVANGELIST NOTTDIG HILL
Detailed Stateineut ofF2nancial Activities
FOR THE YEI AR ENDED 31 DEt CCI MBEI R 2024
31.12.24
31.12.23
INCOME AND Ef NDOWMEI NTS
Donations legacies
Regulai. Giving
Gift aid recoverable
West Wall restoration appeal
101,260
58,019
254,860
127,531
23,192
414,139
192,049
Othei. li'adiiig activities
Fuiidraisiiig income
7,769
5,534
Investment income
Interest Ancoine
4,916
6,334
Chaiitable activities
sta￿101Y Fees
Sundiy income
Premises leltings
Grallls
Filipino Cliaplaincy
924
350
174,758
2,000
2,451
137,716
1,200
200 949
158 312
Total incoming re,¥oui'ces
627,773
362,229
EXPE1¥￿ITUREl
Raising donations and legaeies
Trading costs
5,576
6,085
Cliarltable aetivities
Wages
Assistant Clergy
Vi511ing clergy
Vicar expenses
Coiimion fund
Filipino Chaplaincy
Litui'gical & vesthienls costs
Music costs
External events costs
Doiiations made - outwards
Statutoiy Fees
Cost of lettiiigs
Utilitieg
Repair and maintenance
Wesl wall restoration cotsts
CaiTied forward
26,054
26,710
947
3,479
89,090
16,090
5,299
26,915
39,334
11,490
29
3,877
83,950
15,517
2,288
30,730
1,572
3,551
1,096
6,700
33,486
38,764
8,309
1,686
8,084
24,418
28,002
302,958
568,041
272,384
This page does not tomi palt ot the statutoiy t-mancial statttments
Page 17

ST. ,IOHN I'llE EVANGELIST NOTTING HILL
DetAiled St&l'ement ol. rt inancial Aetivities
FOR THEI YEI AR ENDEI D 31 DECLI MBER 2024
31.12.24
31.12.23
Charitable activilies
Brought foiward
OfficelGeneral Administrative
Professional fees
Insurance
Bank chai'ges
Sundiy expenses
Depreciation of tangible fixed assets
568,041
22,821
15,096
11,275
858
805
781
272,384
24,851
36,775
7,704
866
292
732
619,677
343,604
Support costs
Covei'nance costs
Independent examinees fee
2,340
1,740
Total i'esources expended
627 593
351 429
Net income
180
10.800
Tliis page does not tonn pait of the stattitoiy tinancial statements
Page 18