2023
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIAsficAL PARISH OF STJOHN THE
EVANGEusf. HEATHERLANDS WITH THE CHURCH OF THE GOOD SHEPHERD
Registered Charity Number 1132310
Annual Report and Unaudited finandal St*ements
For the year ended 31 December 2023

THE PAROCHIAL CHURCH COUNCILOFTHE ECCLESIASficAL PARISH OF sfJoHN THE
EVANGELIST. HEATHERLANDS WITH THE CHURCH OFTHE GOOD SHEPHERD
Trustees Annual Report and Unaudited Financial Ststements
For the year ended 31 Deomber 2023
Contents
Page
Report of the Trustee5
Ito4
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
7t017
Independent Examiners Report
18

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' Thep￿￿￿t￿ts￿rel￿Thd2dèS￿OIrywS.anys1xm￿￿[￿￿￿￿etfvtsnlPW￿ F￿n&..￿￿j￿hfW￿I￿￿aI>￿hanéÉ4?3kIIndW(￿ee￿fram￿*￿t)s
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Th&r￿r￿h￿d b¥thEthurth•itheyarerfwereaskn.
Re51rkk•d
37231 R022..Q07.476)

THE PAROCHM CHURQI cOLI￿L OFTHE ECCLESLAThCALPMISFE OF5TJOHN ThE'
EVANGEUST. HEATHERiA14DS WITH ThE CHURCH OFThEGOODSHEPHERD
Stattsnent ot Finanoal AdNitte5
Fortheyear ended 31 Dec￿7￿¥2023
Un-
restricted ftestricted Totol
Funds
Ftsnds
20
Totrl
Notes F￿d5
Fund5
Incoming Resources
Oonations and le￿￿e5
Income from charitable actsvithes
InvÈstmeot incorrse
131787
31129
13.271
54325
Sri
189.112
32.706
13.271
116J39
27,150
4677
57.129
3.350
173,668
30,5
Totrl Incoming Resource5
178.187
s6.￿2
235.089
15Z366
60.479
2J2.845
ChaTr(able atrimtyes
Other
198.713
10.832
230.7Y
429.￿7
10.832
161865
4782
64.351
587
227.216
9,369
TO￿ Resources Used
230.794
440.339
171,6¢7
64,938
236.585
Net I￿OrnIn814￿1r¥ Resources
1313581
1173%921
1205.2501
11928lJ
14.459J
123,7401
Change in wllue of inve5rmenis
136.6141
136,6141
Net MoveTriert irt Funds
1313581
Iin.8921
12052501
(55.895)
(4459)
Trdnsfets
13h481
15.6601
Balance5 broughtfonvar
207A76
541.939
384,698
217.595 W93
8al4rKes tarried forward
299.457
37232
336.689
334.463
207.476
541,939
page5

3￿￿SheetaSat3l0*wthlO2J
2022
fLYedAssets
Tangib(e fixed assets
Investments
34.416
34.416
39215
274.423
34.416
34,416 313.638
CurrentA%sets
Debtors
Cash at8ankandin hand
9376
9.976
291.C97 213,8rs
37.Z32
266.841
37232
30¢￿?3 294101
L53bifft*s knamoimtshlirrfd
within on2ye3r
265D41
37,232
228.301
299.457
37.132
336.68Y 54I939
Approved bythe *dTothrdlChurthCound on
and signed on itsbeha¥by.
Oate:
TheJ¥Jieson pa8e$7t• 17 F0Th￿rtofthQsÈ8(rl￿￿t

THE PAROCHIAL CHURCH couNaLOFTHE ECCLESIAsncAL PAIIISH OF STJOHN THE
EVANGEUST. HEAYHERLANDS wrrH ThE CHURCH OF THE GOODSHEPHERD
Notesto Finanoal ststur￿ry
For the yw ended 31 Oeeernber1023
A¢ctyJntEng PolkiÈ5
Basisof preparatioo
The financial •ten*nts ha%* b*n prepared underihe Chwth AcoJJfiting Regulations, the historical cost
convention. 3$ mudified bythe revdlua1j￿ of certain fixed asse￿ aJ)d in accordance with thestatement of
Recommended fvxctice.. AcctyJntll¥ 3ftd RepDrtingtyChaiities' ISORP 2019IIFR% J021. tssued in 2019.
appli<aNe accwntin8 Standards and the Charities PAt 2011. ThÈfina￿al Strdtements iNlude all
transactions. ￿ets attd liabiltiesofwh¢ch the PCCi5 resprmiyble in Liw. They do not indude theaccounts
ofchurch 8roups that owethéii mwn affiliat¢)n roarK)therbodyrbotthosethatare tnfom)al gatherityof
Churth mernbers.
The5eaceounts have been prepared ot) a GOI￿ Concem basis as tlve are nDmat*SaJ uncertaintiÈs abtyjt theabl1￿to
coatinue.
Presentstifjn currerryls p(¥Jnd sterfw
Fund Actountln8 PolKy
UnrestriLted income funds are genernl funds knthith ran be used fvpccorfinary wrwses. Unrestrirted funds
indude deSi￿ated fvnd&.
Re5trxted fur*ls represent ir¢come from donat￿5 or Erants rettived for a speoficobje£t ortn￿ted ￿the
PCC fora specific obiett. The fvods may ontyf te expended ￿ the 5peoficobiect fwvthith th
were &ven. Any balan￿ reMaIni￿ un5￿13ttheyeOr￿d must oryied fDn¥ord as a balanceon that fund.
De5i8naied funds afe unrestricted funds￿ aside tythe PCCfor*•hcpuYp05¥.
Further details of each fvnd are ￿￿dOSed in ￿lte ￿.
bl Incomir)tRttourees
Voluntsry income inclv(fJng collertions, donatiafts and le83ties ts rea)gni*d where there is entrtlernen¢ ￿nal￿ty
of receipt and the amourtcan be measured suffitient refiabiltty. Gtants arxl legaoestDthe PCC are
aceaunted for a$ Soon￿the PCC is notified of rts ¢e8al ènritlementto them. theirvkimate re£tipt ￿ conside
reasonablycertail) and the amounts due a￿ Tthbty quantifiable.
Any locometax recoverable on donations ts reco8nsed th the P￿￿bi￿ it ieJ*es to.
ls)comederived from events is reCo￿Lsed as eamed Ithat is. asihe re[at￿ 8wJs orsenri￿are provided).
Investmeftt income is re¢08n1￿ Lffi a re¢eNabJeb85i5.
Incorre from tharitable actiTr*iftes ind￿leS IrwweretL¥j￿d as earned lasthe related 8ts(￿ orsw¥i
aTe provided) under£r*ntracL
There has been no offsettir% of assets and LBbiltw ¢rwKome and exwditur4 uftless requires ￿ pemiitted
bythe FKSI1021 SORP

Tr¢E PAROCHLALCHURCH COUNaLOF THE ECCLESIASTICAL PARISH OF sfJoHN THE
EVAIIGEUSt. HEATHERLANDS WJTrI THE (TrfuRCH OF ThE GOOD SHEPFtERD
Notes to ihe Flrsathtsal Stattsnents-cortlnued
For the year ended 31 O&emb¢r2023
Accoun￿8 Po]iciés-contlthue(I
Resowces Exponded
Grants aod d¢)nationsare accounted forwheo paid over. ¢xwhen awarded. ifthataw7rd ¢￿te$ a btnding
or construttNe Obli￿tIon oft the PCQ The diKesan parish share experted to be pa#1. i5accounted for when the ￿¥0Ice is received.
l otherexpertditure ts8eneralty recO￿lSe￿ when r( ￿ ￿Curred and ￿ accounted forÈros5.
Fixed Assets
Consetrated and benÈficial prwatyis r￿t ind¥ded inthe atcountstySIIX2Mal and Icl of the ¢Jarityes Act 2011.
Moveable thurth fumishins5 held bythe churthwardens on SFeoal trust forthe Pccand which requi
a faculty for dtsposal are inalienaNe propèrty, listed irtthe church's Wivertory. which (an be inspected I
as)y reasonabletirnel. For ilsalienab￿ propertyacquired prior to 2(1)S there sirL5uffi(ient (ost inforrnation a￿lIable
and therefore suth assets ère not walued in the acajunrs. Irems acquiTed s¢nce l January 2LX15
are capitalised and dtyretiated in the a¢c(wrbtsovertheir amiap31ed useful and eCcKtOm￿ INes on a
straight Ilne basis.
Al expenditure incurred in the yeaTon coiisecrated orbeneficed bull (fin￿. Indi￿dual ttems under£5L
or on the repairof move8￿￿ thurth fumishins5 acquired befrJre i January 2W5 iswrtllen off.
Depreciation
Depreti8tion is prO￿ded on tèn&Wefixed assets so as tO￿lte off thecoA 0rvaluati¢￿. less anyestimatod rÈsiduel
value. overthÈ*re¥petted useful ecorsomic lrfe a5 f￿0W5.
T￿tureS and fittsn85. ¢)ffitr equisxnenL autho
ImpTo¥ements to property
M￿¢ equipment
Ioyears srrniEhtli*e
20years str3ight line
4yeats5trai8ht ￿rte
Investme*ts
Fixed asset Investments are ioduded at faÈr value3tthe Lylar￿ sheer (lat& ThefvtrVal￿ ts b35ed on a
valuation from an independent valuer.
Real¢sed ￿1Th$ and lossesoj) investments a￿ cakuw asthe differerrfe bet**enzhe 5ale5 Proceeds ond
their marketvalue atthe start dthe yearorthe*r subsequent tost, and are tharged or credited tothe
sÈaternent of lhefir￿ncT￿I in the periL￿ of d￿[￿sal
Unreali5ed $3ins and10s5e5 rep￿￿1 the movemenl tn market value duringthe yearand are credited
or char8ed tothe statsmertof finaniaal acu￿lieS based oThthe marketvalue at the yearefva.
The in¥estment %Yas disposed of duringthe ￿r.

THE PAROCHIALCWURCH COUNaLOFThE EccLES￿￿PAft1sN 0F￿jOHNYHE
EVANGELLST. HEATHEkLANOS WITHTHECHURCH OF THE GOOD SHEPHERD
P4otes to the ￿TranC01 Ststements-cofitinued
For the year ended 31 December 2013
A￿OUnt{n8 Pobcie5.COtttirvJEd
Amount owingto the PCC at 31 De￿rn￿r20?3 in respect of fees. rents0rotherjr￿me ale shwng as dÈbtor5
less any provisioft foramount whith may prDve utKolletrdNE.
h) CLwr*rt tiabllttios
Amounis owed bythe Pccat 31 t*emOer 2023 areshDwn as ueitors and acuua
Dorwed goods
Any material donatedgoods areentered intoihe accounts as a donai#Jn at fra￿valUeat1ate
of donat￿n.
Page 9

THE PAROCHtALCHIJRCH COUNQLOF THE EC£LFSIAsncAL PARISH OFSTJOHN THE
EVANGEu¥f. HEAThÉRLAP4DS W￿H THE CMLIRC71 OFThEGOODSHEPHERD
Ntytes to the Financial Statemertts-continued
For the yearended 31 Dtt￿ber 2023
Totsi
23
RestrKted
Funds
Tot<tl
Funds
Funds
Ftfftds
2022
DDftations and legaoes
PlannÈd Si￿n8
Collections
gonatioDs
le￿¢re5
New build donattons
New knild 8rant
Grft aid ta¥ recovered
86.927
7,493
5542
4.ICO
86327
7,493
14.132
85.401
7.057
85,401
8.147
15,169
2,160
42.983
859)
9.284
Z160
20,￿
22.CTh)
33,551
419&8
4.826
IA036
3.772
19.808
132.787
56325
189.1
116539
57,129 173,668
Incomefrom Charftab1eAciv￿tie$
Hall ￿ttIng$
Fees
COGS toddler
ome from h¢Jme
&Jys brigade
28.939
3%115
2&939
3.015
26262
26,262
155
20
153
Y53
658
577
597
31129
5TJ
32,706
27,150
3JS0
30.500
Investrnent Ir￿me
Bank interest
thrridend intome
Proft on sale of investr5)ents
516
516
8.161
6.133
4332
6,133
4332
13.271
.13271
1677
8.677
Totsl Resouree5
178.187
S6.￿*2
235,089
151366
,479 211845
Pase io

ThE PAROCHIALQtURCH COUNCILOFThE EcCLES￿￿L pAR￿N OP￿JoH￿7HE
EvAt￿Eu5T. HEATHERIANDS wmi THE CHURCH OFTHEGOOD SIIEPHERD
14o*esto the Fnandal Ststements.tontinued
Ftsrt￿ ￿rended 31 OÈcember 2023
Resourts5 Used
restrirted
Fwids
Funds
ror
2022
2023
Funiys
tharitsbleAaivitie5
Ernployment costs
8ank tharges
Depreciation of laTh￿bIe fixed assets
Overseas missio
Home missions
Parish share
aerty expenses
Church expenses
Church mainteTrancÈ
Hall expertses
Hall mainteAanee
New build
Horne frtsm home ex￿nd[ture
Boys Brigade and eirf5 assooaix)n
Church rapital expeftdrture
16317
16A17
123
15.427
165
3.827
15,427
ILAJ
518
88.795
2y2
29.411
8386
13.649
11.236
ZL155
61
972
4.92S
4,799
4,640
2.965
90.242
1.408
27.657
5,928
15,846
3.236
53.45B
136
s￿25
Z265
88.795
2.542
29.411
8,986
.649
IL236
242.701
61
23.125
5,928
4,532
3.236
53.4S8
136
521
209
521
IJL
1.1
198.713
429.507
161865
64,351 227.216
Slwportf05ts
Administration
Imdependeot ex3miJ)￿ort
9.032
9.032
6.982
587
7,569
i.soo
10032
10.832
587
9,36
T4Jtal Rwurces Used
2(fJ345
440.339
171647
64J38 236585
PaÈe li

THE PAROCHIALCHURCH COUNCILOF THE ECCLESIASTIWPARISH OFsfJoHN TH£
EVANGELIST. HEATHERLANDS WTTrtTHE CHUROI OFThE GOOD SHEPHERD
Notes to the Fiftancial S￿te￿￿-(on￿thUed
the year ended 31 Dacomber 21YZ3
Staff costs
2023
2022
sal3rie5-VO￿hlchiwr
Social securiry- youthlthildren
Pensionlknfe covercosts-youth/chik4ren
Otherexpenses
13,595
1,47S
1,328
J.427
4US
Total
I6￿17
15,427
No ernployee received ernoluments of moreihan ￿.c￿rfj duringthe yearl2022- NUI
Average number ofhth time stsff
2023
2022
Flxed Assetsfor Usebythe PCC
Audio
VL5￿1
Equipmtstt Equwt
Music
Offxe and other Bwkjing
Eguiprnent
Improv*nents New Bu¢ld
Total
At l January 2023
Addttio
14.794
13.174
36.3CKJ
70,587
Closin8 batan
2239
14.794
"13,174
363(KS
70.587
Depretiation
Al l January 2023
Charge foryear
2239
8375
1.318
8.053
L2.705
31.372
4.799
Clo$ing balante
2.239
9.693
9.719
14.520
36,171
Net Book Value
31sr De￿mber 2023
£5.101
'£3ASS
£ 21780
E 4.080 £34.416
31st ￿rnber 2022
£ &419
£ 5.121
£ 23595
£4,080 E 39,215

THE PAROCHIALCHURCH COUNaLOFTNE ECCLESIAffjCAL PARLSM OFSTJONNThE
EVANGEUSF. HEAIHERLANDS wrtHIHE CIIURCH OFIHE GOOD SHEPHEAD
Notès to the Finamal Stst•XÈ￿. ¢ontinLwI
Fortheyear wdÉd 31 D￿eMber2023
20
2022
Gift aid receivab
Prepayments
8A94
L082
&706
7J22
9376
14228
abin¢ie5-Amounts Falling Duewthln Omeyear
21)2a
2022
Accruals
Investsnents as Ffxed Assets
Trutt
In￿stm￿ts
Total
rket Value
As at l Janaury 2023
ChartRe in market value
Lisposal
274.423
274.423
1274A231
1274.4231
As at 31 t)e￿mber 2023
Twst th¥estments held in the nameofSaWury (hocesaft Board OfF￿ar￿e forthe knefftofthe Parish of
Stjohns were as follows=
' POSO land Staftfidd Rd Parkstone
Control and relatsd partles
The PCC is an unlcorporated charity and assuth control tsve5ted in the members
There were no rdated party tranwtK)ns in the year.

THE PAROCHFAL CHURCH COVNaL OFTHE EcaESIAsllcJL PARt5H OFsfJoHN THE
EVANGELtST, HEATHERLANDSWITH THE CHUR(11 OFTHE GOOD SHEPHERD
Notestothe An8ndal staterne￿. o)ntsnued
Forthe yearended 31 December2023
At
D￿rnber
2023
Other
Transfers orlosse5
2023
10 Fund analysis- ctsrrentyear
De51gnated Funds
A8C- Ashley Bee aub
Childrenlyeuth Resource5
Childrens Groups
thstrétioThary Fund
House Maintenance
Le￿￿eS
Messy Churth
Home frorn Heme
Stjohns Toddler
inistery
StJrthns Badminton
258
122
187)
293
905
103
103
36
1.130
1,787
27
218
1572
1301
2.778
245
4.IlX)
272
218
725
ILC#)iI
I4￿)}
13761
11.3581
1223
970
49
L351
5.425
7,426
18.0211
1241
7.071
General FundE
Unre5tritted incomefvnd
329X$38 18WI
12L4.5941
15J891
292386
Restrtded Funds
A8ertcy Collection
Bibje SLKietv
Boys Brtgadewith Gtrfs Assowion
Butlding Oevelopment
Church Pastoral Soctety
External Restrirted
Graduate Tr3iJ)ing
Mlnistryand Evangdism
Missionary
OpÈn Doors
Quinqutnnial Wo
R2R
StJohns 8*dmlnton
Stjohns ToddlerGroup
Sudan
Tear Fund
WBT
759
577
51
7.025
1842)
214
178.637
42.9)9
1.371
6395
122L5461
IL3￿)}
6.993
94
16.723
3.082
1716
5.169
12XthI
19501
5,169
132
1350
2350
428
Iio))
879
1223
17
16
14
18791
12.2231
L396
L188
361
11.5751
11.21XII
25
207,476
569)2 1230.7941
37.232
Page 14

THE PAROCHIAL CHURCH COUNCIL OF THE ECCiESIAsnrAi PARISH OF STJOHNTHE
EVANGÉUST. HEATHERLANDS WtTH THE CHURCH OF THE GOODSHEPHERD
Notes to the Tinar￿al Statements- eontirK¥d
For theyear ended 31 December 2023
10 continued
At
At
2022
De&gnotedFunds
ABC-Ashley Bee Club
O>ildrensryouth Resources
childre￿ Groups
Discretionury
ouse Mointenonce
Lego£i
Messyowrth
You¢h Groups
744
724
103
19
20
151
1399)
15WJ
258
103
66
1.130
Z778
245
10
IL3CiI)
[22,035) I1￿.8￿￿)
{262)
123257
370
103
137
{103J
127.803
2336
121707) 1102.LX77J
S.425
GenerolFunds
Unrestrirtedincortwfvryd
256A95 ￿.030
fl4&940J
107.667
f36.6141
329,038
RestrictedFund5
Agency Collertion
BibleSo¢iety
Boys Brwode with Grf$ASs￿Q￿o
8uilding Dlwelopment
Church PostorulAidSotiery
Externol Restrirted
Grudvote Trthning
Ministry GndEvongebsm
Missionary
7.139
J3
157
I￿)
14tX7J
1210J
(53.458J
(fw)
113&3}
7.066
52
605
17&637
23
6,993
428
io
76
4141
537
6.165
io
15950J
475
11ts8J
11601
IL28OJ
S.329
91
Z350
5,159
Quinquenniol Work
R2R
StJolM$8Jdminton
Stjohns fodLller6roup
Sudon
TeorFtsnd
W8T
1350
952
2216
11.413}
(876}
{6001
I2,t￿l
(2￿)
879
1223
17
16
14
556
1.774
214
55
215
27
217595
fA).d79
164.9581
15.W}
207,476

THE PAROCHIALCHURCH COUNaLOFTHE ECCLESIASTICALPARISH OF STKklN7HE
EVANGEL￿, HEAThERLANDS WITr1 THE CHURCH OFThE GCM)D SHEPHERD
Notes to the Financrdl Ststem￿lts. coniinued
For th@wr ended 31 December 2023
io
continued
Deslgnated Fund5
ABC.. Has lots of trafts. games aTrJ a¢1m￿s. Tlwe is no feetoN)in.
Childrwslyothh Resources: Foruse by c￿ldre¢l and Y(xrth proj
Ch￿drenS Groups.. Foruse byany of the(h￿dr￿Gr{￿PS
th5crettonaryfund.. A fund made available forthE Pa￿10￿&¥5 Ih need
House M￿ntenance.. for use on costsftirtherefttal propety
L￿cles." A fund ro ￿ethe le8atses lefttothe thurth. IhJrin8ihe yearatya%%ets were transfrrl￿t01he gentrol ftTnd
leavithkthe ￿lafi￿ in the fwid as the rernaithins Cash bala￿e io SFtty
Mè55y Churth.. Fund to supportthe Nle55yC*urth e¥￿ts
yO￿h Groups.. For useto support Y£wJth Groups
Restrirted Furkds
A8encycolknion'. Axe hdd to be￿￿ to othersour
8ibleSoctety'. To fund the rnaknngolthe 5￿MU￿5 Mo￿w￿lÈty¥va￿ab1e
8oys Brigade wth Girl AS5￿￿￿10n. Is for use forthe5e dubs
Building Devdopment.- ts for USÈ oh fiewbwwing
Church Pastoral AidSo(?ety: tsfor we bythesorletyo￿Y
External Restrirted: Is made up of funds receNed StAIOheitnsA(ademyaThJ BUCAWP￿Ch is *or(ommuntty projetts
Gtsduate Trainit)È.' Forfundin8of the gr3dLOtes
Ministry and ETrTrn8elism'. Forthe fvrtherarKeof Mir¥Wand EvansErI￿ in the commun
iSSDnary'. For mi55ionary wor*
Open Doots: Tosuppty knbles. trntnin& literacyprwarnmes. 5uprKJrt ar￿ a¢kwseThicesto seThe ChrfsbaThs Ilwn8 Under￿lIg￿0uS
QuiJ)quennial Work: Towards repairs (d*rttfiedinthe Quinqt*Mial rewt
R2R.. Seeks ta help all homelets and vulneraFAy h¢JJ5ed peO￿e in P￿)￿1280rdless of tsith
St Johns Badrninton.. To pty coMsforthe Sijohns Wminton dub
StJohnsTL¥ldler Group: To paycosts fOrtheStJoh￿ toddkrgrotsp
Sudan.- For colleoionsforthesudan
Tear Fund.. Providin8fotsd. shehef. medical tsre.Xh0(￿n& h(tsthls ththe ￿,$ most depri¥ed at)d war tom a￿85
WBT.. WydrfFÈ BibIeTran￿3torS. for trarthi￿ bitrAe5 inth rtsanyl•nBua8&%
Pa82 16

THE PAROCHIALCHURCH COLINaLOF THE ECCLESIASTICAL PARISH OFSTJOFIPITHE
EVANGEUSY. NEATHERLANOS WtTH THE CHURQI OFThE Gc￿ SHEPHERD
Notes to the Fwwwal Ststwnents- continued
F¢x the year ￿￿ed 31 p￿rI￿ 1023
11 Net Assets byFund
UTr
FurKts
Totol
2022
Funds
Tangible assets
Investments
Current assers
Creditors-. Amounts tal￿•8 due
ithin year
34,416
34.416
35.135
274323
34705
5,052
40,187
274.423
229,129
266.841
37.232
a0¢￿73
20Z424
ILWI
I1￿}
11.8QOI
299,457
37.232
336.689
334.463
207.476
541939
12 frv5tees' remuneTrtlon and
No trustee received anyremunerarion duriTh8theyeaf12022: ndItrSeM￿as a of the dwrity.
13 Trust*5' exper
No trusrees expense5 ￿re incurred during thewarl2022'. 0￿1.
14 Independent Examfners remweAtkn)
Yotal
2023
TotfJl
2022
Éxamination fee
Other serv￿e$
1.8(
1,800
After dale transactior
In 2024a £lW.CtQ loan was receNed bythe thurch fDrthe use of ￿￿[dingthe tsew thurch.
Page 17

The Par0th1￿ (Iwjrth Covrtol ofthe Pari%h•fStJ¢thn H¢athtslatyJswith thechwch otthe Good Shq)herd
Flnanual Statements Year Ended 31 De¢ember 2023
lodependent Examinees Reportto theThe P￿￿81 lthurth otthe Eede5iastKal Paiish of St
John the Evangeli￿ H•thertan& with the thL4rch oltheGty)dShephud
l ￿port¢￿ thefinandalsrni*rnents ofthÈparyKhAI c￿rt￿C￿l￿1ththeEc￿e5ltt￿ P4rShofSTj(thntheEwd￿ Tr*ath￿￿WththethUrCh ottt*
Gol￿ She￿￿T￿lorthe￿r￿￿ded3I Decemb¥2023. ¥Jhithart wiwt¢n pa8e%ito 17.
tha<ityStsusteesateTts￿)rtsiblefOrthe p￿￿r3￿0￿ ofthexaiunts. ll*tharit(stsu5tees (￿l*that3￿ aUthtsTrXTequir￿ larthts yearunthrsathisn
144 ofthe ChartDes *£t2011 (thechal￿esAc1Iandthar1n ￿￿e[*￿te￿m[rt￿n￿5￿eeded.
Iti%my respDn5ibifKtyto=
tofollow the wotedures laid down Inthet￿￿1 D￿￿￿Er￿en
lu￿@r5ectiOn 145ISKbl af theChatiue5ALX afid
indEp2ndert eyAminerfs r*port
Mv eKar(*natiDn Carr*d Out ￿ Kc0rthn￿VlIth thÈGeneTrl D￿tiOnSÉ￿eti ￿the￿tyco[￿ri￿￿￿Jers. An ￿arn￿laTioTr fftlude5 a ￿lewIfth2
Ccouniing rettsr￿ kept b41he charity and a ofthexcounts preS￿led ihoserECQtds. tt•L*o olany uTrusual rternsor
d￿OSUre5 finèncial ststements. arvJ5ee￿n&e￿sAanatti￿ f[UM￿r￿￿tEe5c0ThCe￿Ml8nYSu￿Ma￿ThèlK￿Cgyures ufKlÈrt&kn do not provideall
the evidencethatwov￿ k rewired ingnaudit and consequ&rtfy noowA)Thi5crrtn aK10*￿￿theac¢oUnts we5enta"tn*4ndfJirt werf¢ andth@report
is limiredto th05e maurr55etQul4n thes￿E￿￿t below.
IndewdEntexamv*fsstst*n
In connectiohvlith Myey2rninat￿n. no tDatterhès cometo myallEntiory whKhyi¥e mefè•nab*casS*to Wiewethai ityany rnatersèl respÈcLthe
requiianenrs to ketyaccountini r￿rts ￿ accorthnctwith5ectiN 130of theChartsA¢arXI￿preparexc0jr￿Wh1th xcord wich I￿￿￿0￿￿11￿8 r￿ordS
nd cornply the accounti￿ requirefflents oftheOwlOesA£t hadenot bÈEn rm or to ww in rrryoÈinio￿4uents0Q%hoUkl tethwn in orderto enatrA¢
WDper understanth1￿ of theata)untstohe reacw.
Date-
gW2014
C Falrh311 FCCA
Newton Magnus
a*rtered Certlfied Accountants
Arrowsrnith tourr
Ststion Approath
Broadstone
Dwset 8M18 8AT