2020-12-31-accounts

		Page
Index to the Financial Statements
Charity Information
Trustees' Report		4-7
Statement ofTrustees' Responsibigtles
Independent Examiner's	Report
Statement ofFinancial Activities		10
Statement ofFinancial Position
Statement ofCash Flows		12
Accounting Policies		13-14
Notes to the Accounts		15-19

Charity	Information	Information	Information	Information
for the	ear ended			31 December	2020
Status:					The Parochial Church		Council (PCC) is a corporate				body established	by	the Church of
					England. It is constituted				and	governed by the Parochial Church Councils (Powers) Measure
					1956(as amended)	and		the Churoh Representation			Rules (2011).The members			ofthe PCC
					are its trustees under		charity			law and are referred to as such throughout			this report.
Charity name:					StJohn ofJerusalem		with		Christ Church South Hackney
Other operating			names:		StJohn of Jerusalem,		South			Hackney
Charity registration				number.	1134256
Registered		office:			StJohn ofJerusalem
					Lauriston Road
					South Hackney
					London E97DH
Operations		address:			The Rectory
					9Church Crescent
					South Hackney
					London E97DH
Chair:					The Revd Andrew	Wi1son
Treasurer:					Dr Julia Learning
Secretary:					John De La Cruz
Churchwardens:					Val Harding
					Datoru BPaul-Worika
Independent		Examlnen			Anthony Armstrong Armstrong 6Co		FCA
					Chartered Accountants			& Statutory Audiior
					4a Printing House	Yard
					Hackney Road
					London E2 7PR
Bankers:					HSBC Bank pic
					31 Holbom
					Holborn Circus
					London EGIN 2HR

registered chari	ty on 11 February 2010,	number 1134256.
PCC members	who have served from 1	January 2020 until the date this report	was approved are:
Incumbent:		The Revd Andrew Wilson	Chair
Assistant Curate:		The Revd Deacon Gill Newman	(Until 26June 2020)
		The Revd Shana Maloney	(From 5July 2020)
Wardens:		Val Harding
		Datoru BPaul-Worika
Representatives	on the Deanery Synod:	Val Harding	(Until APCM - 27Sept 2020)
		Gerry Hams	(Until APCM - 27Sept 2020)
		Basil Weekes
		Lesley Milner	(From APCM - 27Sept 2020)
Elected members:		Maria Barker	(From APCM - 27 Sept 2020)
		Beverley Brunton	(Until APCM - 27 Sept 2020)
		John De La Cruz	Secretary
		Kurt Diminieux
		Paulette Francis-Ingrann
		Gerry Harris	(From APCM - 27Sept 2020)
		Joan Hiza	(Until APCM - 27Sept 2020)
		Robin Hopkins	Vice Chair (from 10Nov 2020)
		Helen Johnston	(From APCM - 27Sept 2020)
		Dr Julie Learning	Treasurer
		Dr Roger Makanjuola	(From APCM - 27Sept 2020)
		Shirley Miekle
		Joanne Momson
		Tonya Paul-Worika	(Until APCM - 27 Sept 2020)
		Laura Pearson	(From APCM - 27 Sept 2020)
		Elizabeth Taylor	Vice Chair (Until APCM - 27Sept 2020)

							2020	2019
					Unrestricted	Rsstnctsd	ToistFunds	TotstFunds
					Funds	Funds
				Notes
Income from:
Donations and legacies					55,589	34,097	89,686	87,419
Other trading activities					2,719		2,719	11,336
Investments					191	4,759	4,950	4,988
Total income					58,499	38,856	97,355	103,743
Expenditure on:
Raising funds					777		777	2,630
Charitable adivities					70,673	26,834	97,507	117,492
Total expenditure					71,450	26,834	98,284	120,122
Net income(expenditure) funds		and movement	in		(12,951)	12,022	(929)	(16,379)
Transfers between	funds			16	(9,753)	9,753
Net movement in funds					(22,704)	21,775	(929)	(16,379)
Reconcigation offunds:
Total funds brought	forward			12	223,337	57,860	281,197	297,576
Total funds carried forward				12	200,633	79,635	280,268	281,197

								Notes	2020	2019
									E	E
Cash flows from operating activities:
	Net cash provided by (used in) operating		activities						(3,042)	(20,679)
Cash flows from investing activities:
	Dividends, interest and rents from investments								4,950	4,988
Net	cash provided by (used in) investing		activities						4,950	4,988
Change in cash and cash equivalents		in the reporting				period			1,908	(15,691)
Cash and cash equivalents atthe beginning				ofthe reporting			period		281,530	297,221
Cash and cash equivalents atthe end		ofthe		reporting		period			283,438	281,530
Notes to Cash Flow Statement									2020	2019
									E	E
1	Reconciliation ofnet income/(expenditure)				to net cash flow from
	operating activities
	Net income/(expenditure) for the	reporting			period (as per		the statement	offinancial
	activities)								(929)	(16,379)
	Ad)ustments for.
	Depreciation charges								473	629
	Dividends, interest and rents from investments								(4,950)	(4,988)
	Increase/(decrease) in creditors								2,364	58
	Net cash provided by (used In) operating				activities				(3,042)	(20,679)
									2020	2019
									E	E
2	Analysis ofcash and cash equivalents
	Cash in hand								283,438	281,530
	Total cash and cash equivalents								283,438	281,530

	Accounting Policies
	for the ear ended 31 December 2020
1	Accounting policies
	Basis ofpreparation
	The financial statements have been prepared in accordance with'.
	a) Accounting and Reporiing by Charities: Statement ofRecommended Practice applicable			to charities		preparing		their
	accounts in accordance with the Financial Reporiing Standard applicable in the	UK and		Republic	of	Ireland (FRS			102)
	(effective 1 January 2015) - (Charities SORP FRS 102);
	b) the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102)(August				2014)
	c) the Charities Acl2011.
	Pubgc benefit entity
	The charily meets the defination ofa public benefit entity under FRS102.
	Going concern
	There are no material uncertainties about the charity's ability to continue and accordingly the accounts					have been
	prepared on a going concern basis.
	Income recognition
	Voluntary income and donations (including legacies) are accounted for once the PCC has			entitlement	to the income,				it is
	probable the income will be received and the amount of income receivable can be	reliably		measured.	Income from			the
	recovery oftax on giff aided donations is accounted for in the period to which the relevant		donation is received. Grant
	income is recognised on a receivable basis.
	The income from trading activities includes rental income from the letting ofchurch	premises and freehold					land and
	buildings which is accounted for when earned. It is shown gross, with the associated costs			included	in fundraising			costs.
	Interest on funds held on deposit is included when receivable and the amount can	be measured reliably				by the charity;
	this is normally upon notification ofthe interest paid or payable by the bank.
	Expenditure recognitlon
	Expenditure is accrued as soon as a liability is considered probable, and the amount of obligation can be						measured
	reliably. Longer term liabilities are discounted to present value. The PCC is not registered			for VAT and		accordingly
	expenditure includes VAT where appropriate.
	Expenditure included in Raising Funds includes amounts incurred in obtaining grants and			other donations			and properly
	maintenance costs.
	Charitable expenditure includes those costs expended in fulfiging the PCC's principal objects, as ougined						in the Report of
	the PCC. These include grants payable. governance costs and an apportionment	ofsupport costs.
	Grants payable are payments made to third parties in furtherance ofthe PCC's objects. In the case					of	an unconditional
	grant offer this is accrued once the recipient has been notified ofthe grant award. The			notification	gives the recipient a
	reasonable expectation that they will receive the grant. Grants awards that are	subject		to the recipient			fulfilling
	performance conditions are only accrued when the recipient has been notified	ofthe grant and any				remaining
	unfulfilled condition attaching to that grant is outside ofthe control ofthe PCC.
	Governance costs comprise ag costs involving the pubgc accountability ofthe	PCC and its compliance					with regulation
	and good practice. These costs include costs related to the independent examination		and legal fees.
	Rentals under operating leases are charged as incurred over the tenn ofthe lease.
	Restricted Funds
	Restrided funds are to be used for specified purposes as laid down by the funder.	Direct		and support		expenditure		which
	meets these criteria are identified to the fund together with a fair allocation ofother costs.

1	Incoming resources
	The incoming resources	and surplus are attributable					to	the principal	activities ofthe	charity.
2	Net outgoing resources										2020	2019
	Nef ouigoing resources ere sialed alter				charging:						E	E
	Independent Examiners	fees -		Independent		Examination		services			1,200	1,200
	Depreciation - owned assets										473	629
											2020	2019
3	Income from donations		and	legacies					Unrestricted E	Restrictedf	Total	Total E
	Planned giving								32,417		32,417	35,995
	Collections at a1services								3,610	1,227	4,837	11,811
	Sundry donations and appeals								1.467	30,727	32,194	24,314
	Income tax recoverable								7,345	143	7,488	13,299
	South Hackney Ministers		Discretionary		fund					2,000	2,000	2,000
	Legacies								10,750	~urT	10,750 0&sr
											2020	2019
4	income from other trading activities								Unrestricted	Restricted	Total	Total
									E	E	E	E
	Bazaar and other fund-raising			activities								4,418
	Traidcralt								68		68
	Church Hall lettings								500		500	3,796
	Fees from weddings								979		979	1,519
	Assigned fees								1,172		1,172	1,513
									2,719
											2020	2019
5	Income from Investments								Unrestricted f	Restricted E	Total E	Total E
	Investment income								191	4,759	4,950	4,988
											2020	2019
6	Expenditure on raising		funds						Unrestrictedf	Restricted E	Total E	Total E
	Assigned fees								633		633	2,205
	Stewardship costs - envelopes								144		144	141
	Bazaar and other fund-raising			activities								284
									777

			Olflce
10	Tangible fixed assets		equipment	Total
			E	E
	Cast
	As at 1 January 2020		5,393	5,393
	As at 31December 2020		5,3 3	5, 93
	Depreciation
	As at 1 January 2020		3,512	3,512
	Charge for the year		473	473
	As at 31December 2020
	Net book value
	As at 31December 2020		1,408	1,408
	As at 31December 2019		1,881	1,881
11	Creditors: amounts	falling due within one year	2020	2019
			E	E
	Accruals		4,578	2,214
			III 4,5	14

				Opening	RUSUUrcss	Resources	Other	Closing
12	The funds ofthe charity:		current period	balance	arising	utlllsed	movements	balance
				E	E	E	E	E
	Restricted funds
	Restricted income funds Iar I'			57,860	38,856	(26,834)	9,753	79,635
	General funds			223,337	58,499	(71,450)	(9,753)	200,633
						99HUI
				Opening	RssoUrces	RssoUrcss	Other	Closing
13	The funds ofthe charity:		prior period	balance	arising	utalsed	movements	balance
				E	E	E	E	E
	Restricted funds
	Restricted income funds			59,305	29,461	(31,240)	334	57,860
	II
	General funds			238,271	74,282	(88,882)	(334)	223,337
						(120,122)
				Opening	Incoming	RUSUUrcss	Transfers &	Closing
14	Restricted funds: current		period	balance	nlsoufcss	expended	adiustmenls	balance
				E		E	E	E
	Rector's 'Study Leave'			121				121
	Building refurbushment			1,109		8,334	7,225
	Bridge The Gap - Families		In Need		6,927	7,741	814
	Christian Aid			36		36
	Delhi Brotherhood			1,077	809	929		957
	Fabric fund			28,906	4,759			33,665
	Flowers				180	404	224
	Gig's Leaving Collection				995	830		165
	Homerton Neo Natal			765	569	1,235		99
	Hands Up Foundation			487		487
	June Pipe Funeral collection			224		224
	London Diocese lent	appeal		457		457
	Ordination gift collection			57		57
	Messiah fundraising			1,503	1,405	3,366	457
	Myeloma UK			342	156	342		156
	Night shelter food appeal				256	1,288	1,032
	Organ Appeal			5,670	10,115			15,785
	PrayerBus			901			(901)
	Rector's discretionary	fund		5,704	10,000	263	901	16,342
	South Hackney Minister's		fund	1,516	2,000	500		3,016
	Exterior repairs fund			8,643				8,643
	WaterAid				530			530
	Womankind				156 ~EY56	342 ~IIIIIC		156

or t	he ear	ended 31De	cember 2020
				General	Designated	Restricted	Endowment
16	Transfers between funds: current period			funds	funds	funds	funds	Total
	General	to restrided				9,753
				(9,753)		9,753
				General	Designated	Restricted	Endowment
17	Transfers between funds: prior period			funds	funds	funds	funds	Total
	General	to restricted				334
				(334)		334
				General	Designated	Restricted	Endowment
18	Net assets attributable		to funds: current period	funds	funds	funds	funds	Total
					E	E	E	E
	Tangible	fixed assets		1.408				1,408
	Current	assets		203,803		79,635		283,438
	Current	liabilities		(4,578)				(4,578)
	Net assets represented		by funds
				General	Designated	Restricted	Endowment
19	Net assets attributable		to funds: prior period	funds	funds	funds	funds	Total
					E	E	E	E
	Tangible	fixed assets		1,881				1,881
	Current	assets		223,670		57,860		281,530
	Current	liabilities		(2.214)				(2,214)
	Net assets represented		by funds			57