2022-12-31-accounts

				Page
Reference and administrative		details ofthe charity,	its Trustees and advisers
Trustees' report				2-8
Independent examiner's report				9- 10
Statement offinancial	activities
Balance sheet
Notes to the financial	statements			13-27

Trustees		Rev Kristina Andreasson	Rev Kristina Andreasson
		lan Anthonisz
		Rev Anders Bergquist
		Judy Booth
		Des Braithwaite
		Tomas Freyman
		Nicole Jacob
		Stephen Jones
		Tamsin Lewis
		David Millar
		Paul Mullins
		Shelley Quaile
		Beatrice Reynier
		Vivien Turner
		Graham Young
Charity registered
number		1131882
Principal	office	The Church Office
		St John's Wood Church
		Lord's Roundabout
		St John's Wood
		London
		NWS 7NE
Accountants		RPG Crouch Chapman	LLP
		Chartered Accountants
		14-16Dowgate Hill
		London
		EC4R 2SU
Bankers		Barclays Bank UK PLC
		40 Wellington Road
		London
		NWS 9TJ

PCC members who served are:	at any ti	me from 1 Januar	y 2022 until the da
Incumbent	Anders	Bergquist	Chairman
Clergy licensed to parish	Kristina	Andrisasson
Churchwardens	Tomas	Freyman
	David Millar		Lay Vice-Chair
Elected representatives
on the Deanery Synod	Nicole	Jacobs
	Tamsin	Lewis
	Shelley	Ciuaile

				Unrestricted	Restricted	Total	Total
				funds	funds	funds	funds
				2022	2022	2022	2021
			Note	E	E	f	E
Income from:
Charitable activities			3	130,552	7,912	138,464	142,150
Investments:			4
Rental income				211,229		211,229	200,971
Other investments				14,531	1,585	16,116	12,851
Other income				8,229		8,229
Total income				364,541	9,497	374,038	355,972
Expenditure on:
Charitable activities			5	408,297	6,903	415,200	351,783
Total expenditure				408,297	6,903	415,200	351,783
Net (expenditure)/income before net (losses)/gains on investments				(43,756)	2,594	(41,162)	4,189
Net (losses)/gains	on investments		9	(14,973)	(7,485)	(22,458)	31,702
Net movement in funds				(58,729)	(4,891)	(63,620)	35,891
Reconciliation offunds:
Total funds brought	forward			696,049	70,621	766,670	730,779
Net movement in funds				(58,729)	(4,891)	(63,620)	35,891
Total funds carried	forward		13.	637,320	65,730	703,050	766,670

		Un-
		restricted	Restdcted	Total
		funds	funds	funds
Standing orders, pledges and envelopes Standing orders, pledges and envelopes Donations and appeals Gift Day (Gift Aid) Gift Day (Others) Traidcraft	(GiR Aid) (Others)	2022f 51,088 14,069 13,906 21,616 2,970	2022f 15	2022f 51,088 14,069 13,921 21,616 2,970
Grants Church fees received by PCC Income tax recoverable on Gift Aid Cash collections at all services Special Collections		650 688 18,327 7,238	7,897	650 688 18,327 7,238 7,897
		130,552	7,912	138,464
		Un-
		restricted	Restricted	Total
		funds	funds	funds
Standing orders, pledges and envelopes (Gift Aid) Standing orders, pledges and envelopes (Others) Donations and appeals Gift Day (Gift Aid) Gift Day (Others) Traidcraft Grants Church fees received by PCC Income tax recoverable on Gift Aid Cash collections at all services Special Collections		2021f 57,663 22,406 17,951 13,330 2,654 319 720 2,302 15,664 5,686 213	2021f 1,141 2,101	2021f 57,663 22,406 19,092 13,330 2,654 319 720 2,302 15,664 5,686 2,314
		138,908	3,242	142,150

		Un-
		restricted	Restricted	To
		funds	funds	fun
		2022f	2022 6	202
Rental income from church properties		211,229		211,229
Dividends	and interest received	14,531	1,585	16,11
		225,760	1,585	227,345
		Un-
				'
		restricted	Restricted	To
		funds	funds	fun
		2021	2021	202,
		E	6
Rental income from church properties		200,971		200,97.
Dividends	and interest received	11,670	1,181	12,85
		212,641	1,181	213,82

Expenditure
						Unrestricted	Restricted	Total
						Funds	Funds	Funds
						2022	2022	2022
						E	f
Grants and donations
Christian Aid							2,470	2,470
Relief and development		agencies				4,501	3,690	8,191
Local charities and	grants					660		660
Slater travel grants							643	643
						5,161	6,803	11,964
Activities directly relating	to the work		ofthe	church
Common fund contribution						141,225		141,225
Clergy expenses						2,729		2,729
Clergy houses - maintenance			and running		costs	15,833		15,833
Church running expenses						52,637		52,637
Choir and music						60,010		60,010
Staff accommodation						6,061		6,061
Bad debts and other amounts			written	off	current
assets						12,232		12,232
Church Hall running	costs					21,818		21,818
Contribution towards	major projects or
refurbishments						12,618		12,618
Depreciation ofequipment						559		559
						325,722		325,722
Church management and	administration
Wages and salaries						59,609		59,609
Other staff costs						1,440		1,440
Office running expenses Governance costs						7,317 ~48	100	7,417 9 D48
						77,414	100	77,514
						408,297	6,903	415,200
						408,297	6,903	415,200

						Unrestricted	Restricted	To
						Funds	Funds	Fufi
						2021	2021	20
						f	f
Grants and donations
Christian Aid						1,244	150	1,39
Relief and development		agencies				4,213	384	4,59
Local charities and	grants					814	357	1,17
Slater travel grants							1 431	143
						6,271	2,322	8,59
Activities directly relating	to the work ofthe			church
Common fund contribution						140,900		140,9'0
Clergy expenses						4,685		4,68
Clergy houses - maintenance			andrunning		costs	9,167		9,16
Church running expenses						35,374	(160)	35,21
Choir and music						54,211		54,21'.
Staff accommodation						2,051		2,05
Bad debts and other	amounts		written	off	current
assets
Church Hall running	costs					25,796		25,79
Contribution towards	major projects or
refurbishments							2,000	2,000
Depreciation ofequipment						559		559
						272,743	1,840	274,583
Church management and	administration
Staff costs						53,565		53,565
Office running expenses Governance costs						8,644 6 368		8,644 ~63 8
						68,607		68,607
						347,621	4,162	351,783
						347,621	4,162	351,783

				2022f	2021 8
Wages and salaries Social security costs				54,609 3,921	52,378
Contribution	to defined	contribution	pension schemes	1,079	1,188
				59,609	53,566

2022	2021
No.	No.

Em lo	ee	numbers
Office	staff

	Freehold	Fixtures and
	property E	fittings f	To
Cost or valuation
At 1 January 2022	75,300	9,139	84,43
At 31 December 2022	75,300	9,139	84,43
~Di tu
At 1 January 2022		4 174	4 17
Charge for the year		559	5
At 31 December 2022		4,733	4,73
Net book value
At 31 December 2022	75,300	4,406	79,70
At 31 December 2021	75,300	4,965	80,26

					F	OR THE YE	AR ENDED 31 DEC	EMBER 2022
								Cost	Value		Value
									2022		2021
									f		f
	Restricted
	CBFChurch	of	England			Investment	Fund - Income
	Shares							58812	56380		63864
								58,812	56,380		63,864
	Unrestricted
	M&G Charifund		Income					74,158	218,700		231,600
	M8G Charibond							20000	17008	.	19082
								94,158	235,708		250,682
								152,970	292,088		314,546
10	Debtors
									2022		2021f
	Due within one		ear
	Trade debtors								9,878
	Other debtors								27,442		21,100
	Prepayments	and		accrued		income			17,943		15,223
									55,263		36,323
11.	Creditors: Amounts			falling		due within	one year
									2022f		2021
	Trade creditors								502		1,173
	Pension payable								561
	Other creditors								4,390		5,255
	Accruals and deferred				income				20,894		9,892
									26,347		16,320

Statement offunds	- curren	t year
						Balance at
		Balance at 1				31
		January			Gains/	December
		2022	Income	Expenditure	(Losses)	2022
		E		6	E	E
Unrestricted funds
D~ii df d
Fabric Fund		114,283	650	(12,618)		102,315
General funds
General Fund		581,766	363,891	(395,679)	(14,973)	535,005
Total Unrestricted	funds	696,049	364,541	(408,297)	(14,973)	637,320
Restricted funds
Appeals		785				785
Christian Aid		1,354	1,485	(2,470)		369
Christmas Charities		213	1,097	(521)		789
Memorials/ Funerals		783				783
Easter Contributions		160				160
John Slater Fund		67,326	1,584	(743)	(7,485)	60,682
Platinum Jubilee			1,130			1,130
Ukraine			4,201	(3,169)		1,032
		70,621	9,497	(6,903)	(7,485)	65,730
Total offunds		766,670	374,038	(415,200)	(22,458)	703,050

	Balance at					Balance a 31	Balance a 31
	1 January			Transfers	Gains/	December
	2021f	Income E	Expenditure 6	in/out E	(Losses) 8	2021
Unrestricted
funds
~Di td
funds
Fabric Fund	95,580	721		17,982		114,283"
General Fund	572,352	350,828	(347,621)	(20,936)	27,143	581,766.:=
Total
Unrestricted
funds	667,932	351,549	(347,621)	(2,954)	27,143	696,049,
Restricted
funds
Appeals	785
Major Project
Contributions			(2,000)	2,000
Christian Aid		1,504	(150)			1,354
Christmas
Charities			213			213	'
Memorials/
Funerals		1,647	(864)			783,
Easter
Contributions		90	70			160	:
John Slater
Fund	62,062	1,182	(1,431)		4,559	67,326	-;
	62,847	4,423	(4,162)	2,954	4,559	70,621;
Total offunds	730,779	355,972	(351,783)		31,702	766,670:.

			Un-
			restricted	Restricted	Total
			funds	funds	funds
			2022f	2022 f	2022f
Tangible fixed assets Fixed asset investments Current assets			79,706 235,708	56,380	79,706 292,088
Creditors due within one year			348,253 (26,347)	9,350	357,603 (26,347)
Total
			637,320	65,730	703,050
Analysis	ofnet assets between	funds - prior year
			Un-
			restricted	Restricted	Total
			funds	funds	funds
			2021f	2021f	2021f
Tangible fixed assets Fixed asset investments Current assets			80,265 250,680	63,866	80,265 314,546
Creditors	due within one year		381,424 (16,320)	6,755	388,179 (16,320)
Total			696,049	70,621	766,670