Ch•rfty numbw. 1134256 St John of Jerusalem with Christ Church South Hackney IA Parochlal ChUh Councll rngl8tered as a charlty, number. 1134256> Financial Ststements and Trustees. Report for the year ended 31 December 2024
t John oi Jerusalem with Gnrist Lnurcn bouth Mackney (A Parochlal Chur¢h Councll r•glstsrnd a¥ • rtrwlty. rbr. 1134256} Index to the Financial Statements for the year ended 31 December 2024 Indox to the Flnanclal Stalemenl• Charlty Infomwtlon Trustees. Report St¥tem•nt of TnMt••g' R•wMlbllStl•• Indwndent Ex•mln•f• R•port Stat•m•nt of FInala1 Actlvlti 10 Slat•ment of FlnarKlal Poslllon 11 Siaternent of Ch Flows 12 Accounilng Polkles 13-14 Notes to th• Accounts 15-19
St John ot Jerusalem with Christ Church South Hackney IA Parochtal Church CounGII r8glstored as a charfty. nwnb•r 11342561 Charity Infomlation for the ear ended 31 December 2024 Status: The Parochial Church IPCC) is a 0)ryrat8 bc¥Jy estaLthsh8d by the Church of Engl. It Is 0$11¢u1ed a1 govemed by the Parothial Cburth Counri15 {POr$) Measure 1956 las 8mendedl al the Churth Rewesentaknon Rules (20111. The members ofthe PCC are its iwstees under charity I and are referred to as suth throughout this report Charfty namè: Otheroperatlng namfjs: CharSty r•glstratlon numbfrr. 1134256 Reghtered office: St John of Jervsalem Lauiiston Road South Hac London E9 7EY Oporatlons addrngs: 9 church Cre5CWrt South Hackney LMdon E9 7DH Chalr: Tr•asur•r. Socretary: The Revd A11 15 OrJLdie Lethmiry Churchw•rd•M: iam Bo*eno abelh Tafvr Ind•pend•nl Examlner. Anthory Armstrtyig FCA Aml$tri9 & Co Ch&rt8dACCoW & stahrfthyA7or 4a Pmling Hwse Ywd Hacknty Rrtad London E2 7PR Bankern: HSBC Bank plc 31 Holjom Hc4Jom Circus London EC1 N 2HR PagE 3
¥t Jonn oi Jerusalem witn Gnrist Gnurcn boutn MacKney (A Parnchlal Church C¢)unl wl•terBd a• • charfty. nwiber. 11342561 Trustees. Report for the year onded 31 D•c•Mr 2024 The Trustees of Sl John ofJ¢rusalem Christ Chwth sth Hacw weseN report logether the finanGial ststemenls lor the year anded 31 Decenknr 2024. ce and drnlnlstratlve Infonnatlon Sl John of Jewsalem Churchls siluatFd in Soulh HadKry. Ltywkn.11 is parl Of1 Styey Epwl Area in thp Church ol England Di(tsse of London. The addfe5s of the church is.. & Jthn ofJenJ&m. Lauristcffl Road, LoThJon. E9 7EY. cNrespond•nce adth•ss is.. The Re¢t¢)ry. 9 Churth c$¢&, Eg 7DH. The Parcthial Churth Coun0 olthe Ethiaslica Parish ofst jo olJeNsakm ilh Clwtst CIKrth, South Hackney became registered tharity on 11 Feb 2010. nufflbgr 11342. PCC members who have swved from 1 2024 unll the d thL5 reimyl w approved ¥8." In¢umbenL' A55151anl Curale: (From 30 June 2024) Re¥d R£ RussolkJrmes IFrtyn >) j)8 2024) Wardens.. wiirwm BoaleThJ Elizabeth Tay Rewesentslives on the Deery Synod.. Basil Weekes &mM Holden IL8y Vh Cthatr-fnym 2 May 20241 Etected fflembers.. Niul Dilon Hatch Mark &iffiths Naomi Pliscock Nicola Horton Dr JIe LeemiThJ Carn&ne Morey James Murphy PevA5(Jn Annle Riddelsdell ILay Cho untll PPCM- 17 Mah 20241 (Frrth APCAI- 17 klarch 2024) {Fn APCM- 17 Marth 20241 (FrL¥n APCM- 17 March 20241 Structstre The method ol appointment of PCC members 1$ set in the Chwth Representstw)n Rules. All churth attendees are en¢(89ed lo register on Ih• Elector Roll and stand fw el8dion lo th• PCC fi)r 3 Y$. 12 m•rnbors ar• genoralty 8le¢ied. Tho PCC is a corpurat? budy established bylhe Churth ol Ennd and opwales under thE Parochial Church Courril Powerg Measure. 11 15 responsible tor implemenbrs policies and str4euies have been approved by the PCC and progressSng cwganlsatlonal oWi¥es. It meets a10#18te1Y e¥ery secc4xI (ith a tmk ¢Yrthe summer peMdl and rnceives financlal d operationa reports. Th• PCC has o StandlThJ Comnitt. Ob ectlves and aclMtle8 St John ofJerusalem'$ PCC has the TeSponslbty of¢NFwkng wlth the [wbl kn pr¢ynotlNJ In the e¢clesiasU¢al parlsh the wh)le mission oflhe Church, pastoral. ev8ngelistic. sL*al and erments1. Tho charitable oWtNes of Sl Joth of JerLffjaI) we to seple the sodal. paslryal and spiiilual needs of all Ihose who live In the paiish of South Hackney.
bt Jonn ot Jerusalem with Ghrist Ghufch South Hackney IA ParochSal Church Councll rnglstared •5 a Charlty, Nmb•r. 1134256 Trustees. Report for the year ended 31 Dec•mbor 2024 Achl an In March 2024 Ihere were 125 pecylo on Iht ¢huTch's Elthl R&v1 olth Important to note Ihol much of the thurdl's most hTWtant L8 hidden from pubk Nl8w- th• pasloral supwt exordsad by hurch member5 and Ihe dergy for congregation members and Indida}S in ts der community. the visiting of those are unwell al home and In hL)spital. work to 5UPPUrt irth•Juds n Iw1 of ry15. ThEt TAY>rk wnlinued througliLrt 2024. What is bel(A¥ Is Ihe mor• publicwoth ofthe thurth". WorsNp conllnued thrWgh the yew. PTayW 5awJ in thwch most days ofthe year. worship on Sunday momÈngs and afternoons, a Friday Eudwisl. the celEbTaIl of the feslivals of Ihe thurth. Cummunw taken lo those unable to get to Cth. The Revd Toby Thomas the Revd Robyn RussdkJ¢Trs (folloing her Orifinabon a5 a Deacon Ihe day beforol joined tht 5tsff tearn of the parfBh on the same day- 30 June 2024. TLty also has a Stopney role 89 the'cathollc Mlsslon Enabl8rf for the Hackngy and14lngtLX PrU9rm¢, whlch Is 8 Iwge pruJecL Robyn also wirks one day 8 for tho MiThsty Expèrfènce Scheme (a ytrar-k¥KJ prowm desifftd ftr 1&30 year-ohls to expkye fvir llIng1. Ther950 Thomasjoined the 3tsff learn as Clknn and Families w0er in Seplember 24. Theresa Is part ofthe Dlocese of London's Youth 4DFThill¢oshl) Sdwrn, artd alrylds herthjth th h83 so been YKthlng tn OUrchu 81kn1 and studyry as part olthe •Fyrenilceship sceme. The wcffk of our Junior Churth ¢onlinued Ihrpugholrt the yew and was supplemented by an actNe Youth Group wthich m81 ra90Y, sOmeMe$ after church on a Sunday. Sorneles on other days. There r8gul¥ al age Ihroughryjl the year with the churth's young pwf• tswng tha W YAh ts rnadlngs aThJ tho wlcomo. Music continued to b• a key wt d chuth frfe. A rnn9e pkn Ai (wrch throug1rt the year. Pat Johnson end Basil Weekes. both members oflhe ccrfwJrWKXI. cnue thwryk as Paslordl A55iStants- a55i5tirwJ with the pastoral work ofthe trreh wi Ihe Fwsh. takwig peorAe Communim and vtsibng them at home. Pat deLyded lo sland down fr hw role al Christrnas 2024. haThJ Ikjne a Th¥Jertulicl> vitth huge dedication. Shg has de¢ided to fows Instead on a prdyw grow). ' ThroLwJhoLrt year. Ihe chur{ Ink With its dMYth wwnary sdMX (StJokn ofJ•rLtsalem PrIM Schcdl conlinued as strong as ever. Cleryjy take il in lums lo take assembty e¥ery Fiiday and the school came into church for all the major f8stivals. Thè Rect( gnd ¢ongregatMin rneer$ 1 Dikni Halther and Aison Hill •re a150 sc?01 govemors. ' Some chwth members ¢onUrvJed th h)¥Ofv wlth the'HackMy Mght Shellarf (vNfw.hwn5.org.ukl The chun ho8t8d the Nlght Shelterf5 s80[ed slwi ¢xrt In the clr£hyard on 25 Chaober 2024. The Rector c4Jntinwl hls wLYk as AJea Hathney Il¥1 2024 (a role he lgan on 1B July 2020). A group ofthurth member5 conlinued lo be In¥ofr4ed In: Ihe'soulh H•ney parod81 Charftrl whkh gNes grant3 lo loral proS8els'. Ihe'Hacknèy Parish Afflshouse Ch11 vthtch MageS almsh55 rythin Iha pwlsh INoths and PAonggrs). and one In London Flekls {Dr Spu. armj ts'sth S¢hool Charfty IThlch sUppts thg worft olst John of Jewsalem PrITr Schocd). The Week of chris11 Unity Ts ¢¥gl$ed in StyJth Hackney 18-2S Jèn 2024. Sl John of Jerusalemjoined Mih Hackney Methodist Church, Frdmpton Park Baplist ChLYch. Hen Chapel (Assemblies Godl. St bhchaèl & AJI An9eis London Fleld$ {Angllcan), St Mary of Ekn HaLney Wlck (Anglkxn). Sl JoseO1'5 Hosplce (Rofflan Cathd5GI. St Jam9& Clapton IAngllcanl- attendlng one arKJtharfs serykes and lId$ up ocum8nlcal r8lallonsh& The church newslettfjr (laLrthed in Febwary 2021) to be wodLKed tlwougtwjut 2024. ' As a Lenl Cwrsa for2024, the PCC declded to do the'U4ww In Love a¥J Failh CrMJr59' L8 a stnjclured arnl accessible way for Ghristians to leam at#)ut 11 on qtiOnS of identity. sexualrty, relallonships and marriage. In conVeIk}n$ ¥thIn the PCC that full(vd. the PCC decided to wekorne Star ne blessings ofsaffthsox cp1S taktng place al Sl John ofJeru8m, 8t the poinl al wthkh these are pennilled by the Church ofEngknd. • The church trthtad the Hackmy Nlght Sfr$'A fr a Shew on 27 Janu 2024.
lit Jonn oi Jerusalem witn Gnnst Gnurcn èoutn MacKney IA Parochlal ChUh C¢)uncll wetsrpd u • chartty. numbor. 1134256 Trustees. Report for the year ended 31 D•cèmber 2024 The Sl John olJerLNlem Festival Chows rehearsed perfrymed in the thJr¢h throughout year. Their o)ncerts th15 y•¥ww8'. 24 Mah 2024- mane$. Di¢ DoMkn. S¢hub8rt'Mas$ h) G mrt, Hand•1 'Coron8lJon Anthems, and 8 DecenJer 2024-J.S. Bach'8 fjwlthas Ctratulo. aThl c1wls1 Cari4s. Loukn Lam pul on a mderfUl c(xKwt s•rf•s kn th• dmwch thls - 14 S•pL lth Flona Mllchell. clarfn•L' 21 S•p( vAth Catsin LEé4i& soprano.. 27 Sepl. Wbth Jose Zalba-SfiNlh. Ibule: 4 0(1 •th LaWree OlswortFPeler. lenc. Thè Hacknèy Singer5 on a En chN¢h 19 October 2024- lenC5'G10a'. SlravknsW$ Eyrnphony of Psalrns., Brftt's'DeuS kn Adlutorfum Mawn., and G'S Ilh4xody kn 8lu•'. Bach to Baby (ba¢htobaby.c¢ffil. a wolect estatlsw to alw ¥wy yowwa ¢hldrgn to lar dlal rnlsic. tlUed ID u88 Ihe church throughout the ye&. Al Ihe churth'$ Palrorwl Fest 2024 vm the arrr4al dlhe Rew15 Toby Th(Knas and R1 Rwwoms. and both their fafflli i•s. The fvnerals of congregaOn membets. c peopte dosety assoc1 thwca), which took Wace in 2024 were.. Helen Johnslon, George Clethome. Maw••n B•w. DLYIS Camjn. Mwgaret Sebran arnl 8w•rt•y Bnmton. May th•y rest in p•ac• and se In glory. The churth buSlthng cwmytt8e Thlted Ilwhwt the y 41h Tallw ¥cffj and hei team at VPPR (vppr.w.uk) lo take forward plan5 lo redevelop the chwth ier)I Ifocu5iTrJ on (th58ed access to the front step, the Iwo transepts, toilets, kitchen. heating and lightiry). ' The congrpgalio¥n 5Pt off for H05tings on a vJ8th j1 on 7 2024. ' Tho chureh hostod a thaTh and launth Se forlh• &18lk&ton Pwrnmm•' Important naw ThA551on iniliative in txth 8whsl on 26 S•plember 2024. ' AThlanS Bolln, Ch109 Edwrnrds, Kaylla Aykn) Tlmsa were ccrfthwd at St PaLI's Caihothai on 16 Nov 2024. FurTalS1ng look place durry Ihe Mthans Sans Frontits. ' The them• of Blat HIst Month In Oct(thr2024 was'R•clakning NaTh8tive8' Ind was ffied vAth a serf8s of 5ennons %thich combined rellethons on thè r•adr¥Js of tho day ith a celebration of black l¥story. The church marked Satewardwig &nday M 17 Nobvnber 2024 (Ibl marked kn Nov 20221. 2024's blg frJndral¥hig olwtwas the I$1M85 30 Nty4Yrf)w2024. The Parfsh Carol Sce torth placa an 22 D•I)er 2024. Tr Ih•m& VAS Ilght shEnfjs In tho and th• dathess dld not overcorne Ir. m¢ey rnlsed ILY Médeth sa Frontlè5 B(xder5 The Naw Ye8r wa5 seen In Imlh a W Mght Serlte at 11wn Im Newyearfs Eve. ch G0ManCe." The lull PCC met seven Iwnes during the ye. Olher committees leg Ihe 8thvJ Conwnittee) met betreen meetings reports of their ff¢eting$ were received by the PCC and . Sl John ol JeNsalem wlh Chri51 Churth. SoLth HEneY benefits the PLblic by way ot regulwwor5hip that is open to all., the ovishin ol sacred space for personal wayer ¢ontwrylatYJn'. pas¢oral vrk [Inclu(knvJ the visitiThJ olth? slck and thè bweaved. many ofwhom are not Church membefS): leaching chris11lty th1h $emn$. crAmS and small groLVS; taking sthool 055emblies.' promoting th8 whde rnission of churth its assislwKe lo ohler pe(yl8. par•rAs and thil¢tr•n'. Supportlng ¢harilies in the UK KI oversea& Total receipts for the year a £121.34512023: £86,315) We detaled in the sialemerts. To r18 2024 includad a v generous donabon of over £20.CIJO twards SJOJ 5¢fv)01. Th• lolal e4)endtture for the year 1$ £136,80412023: £139,611).
bt John ot Jerusalem with Ghrist Ghufch 50Uth Hackney (A Parochlal Church C¢un¢ll r•glstefvd as • charbty. nufflber. 11342561 Trustees, Report for the year •nd•d 31 DK•mber 2024 Planned giving. collections and donations totslted £64.934 {2023.. £64,527) èrMI incknle.. fij1n9 for a calalysl programme to gal¥anSse ¢hurch gmwAh acr055 Hathney ar Islington. fou1j iffi Plantwig and Partnehlps. Youth. Estales and Catholic RenewBI, a5 well as a number of charibes supported by ChLtyclk A furthw £2.¢XKI was reCed froyn the Soulh Hackrbey Parochkl Chartty for a M(nlerf8 dl¥c¥ettonary frJThl to asB55t Ih¢Jse In newj. A gift ald dAim fry the 2022 perwjd is Sh(r in Ihe aCS £8.743'. the 2(r23 gift * dakn ha5 been made, bui will sh in Ihe 2025 accounis. mi10Thary and charitable ¢tinUeS lo supwl Chrisllan Aid and hurnanrf•iaTr Chwi$ suppoiting the confiKt in the Midd EasL Thè South Ha¢kney parthis1 Charfty for a Mln151erfs dscTeOcrfwi fund and Rectorfs thscrfcw)ary lund ¢onlthue to SUPF¥Xt trw)se in need, aloThJ wilh the Heat Exchangè Fd and the F1 fimd. CJrirw the year. the 11 ointrfbuuon of £48.500 Wds made to tho Dk>cesa of Liwthn 'Common Fund,. Thè Common Fund provkles clergy stipend and hcwsiry costs corthbule5 to costs of the DwJce5e awMI the national churth. Th8 expenditure for Ma repairs w8s £11940 (2023: £34,515). as wowes5 axlinue5 trAvd$ tho Img lerm 1]dI refvrbi5hmenl wa suryeys. rves Polt In Septemtrw 2012 Ihe PCC agreed that Itj IK*J kn Its acc(Kwrt 15x th ofordtnary o¥pdIturn. The Independenl AJthorry knslroivj FCA ofArnstrMg & Co. Ch•leffjd ActnIants and Statutory Audltors, has indicated his wllingiess lo be proposed lor rtrapp¢trntr The finandal $lalemenls were approved by the otTnthes on 2025 arwj Signed on ils behalf by.. The Rèvd Andrew Wllson PCC cl1{n Tnjstee
r Jonn OT Jerusalem witn knnrist knnurcn èoum MacKney IA P¥ro¢hlal Church Councll roglsiered as a charfty. nnber. 1134258) Statsment of Trust8, Responsibllities for the ear ended 31 D•cember 2024 The tNslees arè respoNbl• f(K prnparir#J Ihè r•rrt the fKnrial SI415 in) a¢8n¢t ap•Cable law and Ulmted Kingdom Generally A¢c4ed A¢rjn11rj PTrclice. The tsuslee5 arE required by lo prepare finaniial siatemerts for each financial period wlmch atxl fail ylew ofthe financial aciivities of the chanty of 1¢$ finana posib.on al the end of Ihat period. In preparwN those fmancial slalements the Irustsès ore requlred lo: 8) SelECt Suitable accounting potroies and atWy them consislentty: bl ObseTre the methods prinrAfv in the Charilies SORP: cl Make Sudgemenis and estimates that are reasonable and dl Foll appli(xble acuntirrfj slandards and sIM 0frecorn wactke. sleCt Io any materral departwes disd06ed and explaSn8d In the a¢¢ounts: e) Prepare Ihe finanual slalemenls Ihe Conc basis it is Thpwowate lo assLme Ihat the thaiity wll contilL in operation. Thè truslèes we responsible for keeping adequ8le recrKts (lisdose reasonable accuracy at any ttme the financial position of the chanty and wlmch enabl• lffl lo ensure that thè fmncial 51aternÈnts tajmpty with the Charities Act 2011, th8 Chaiity (Accounts and Repots) RetyAations 2008 8nd the bxovtsions olthe goveming docunent. The Iwstees ar¢ also responsible for safeguarding the assets oflh• cha1Y aThl hence for t&king reasLThbl• st•ps prevenllon and deteclion of fraud and other Irregularlties.
st John of Jerusalem with Christ Church South Hackney IA Parochlol Church Councll rgghtsred a¥ • charfty. numb•r. 11342561 Independent Examinerfs Report to the Parochial Church Councll of St John of Jerusalem wlth Christ Church South Hackney I report on the accounts of St Jthn ofJerusafem Chrlst Churth Swth Hackney ltythe peiiod fM 1 Januwy 2024 to 31 December 2024 sel out on pagey 10 10 19. My repjrt is in Fect of an examination caThied oul in accordance wilh the Churth Accounltng Regulations 2cm Cthe ReWla1$) a1 Ihe C¢5 kl 2011 ( Ihe 2011 Acr ). This report Is made solely to the members of1he PCC as a in sectKm 145 the 2011 Act8nd wulatlon5 made under section 154 01 Ihat Ad. My exarninalion ha5 been undertaken so that I might stale lo Ihe PCC those mattefs I am fgqulrnd lo stsle lo Ihem in an iwvjependent exarninerf5 repryt arwj for rn olh¢r purpo. To the frJllpsl extent permitted by law. I do not accept or assume responsibility to anyo other the PCC and lis rnernte as a W. for my exaMinan. forthis ryrt. or for thè opinions I hay• forrrbtsj. R•8Wlv• m8ponslbllltle• oltr¢00S T4 wmlnfjr As described on page 8. as PCC membws you 8re fespMs4e ts the oftr 8ccgwnts, and yw consider that an aLMlil is not required for this year der Ihe Real or WKler8e(aion 144(21 of Ihe 2011 Ad and thal an irbdepend•nt examination is needed. 11 Is my responsibli ity lo- a> exarni Ihe acGoun15 undersecliun 145 oflhe 2011 kt: b) to Ihe pr(Jcedure5 laid d(Y in the Genetal tliTeclion gi4pen ty Ihe Charity coThrMS5K ufKler seclK>n 14515)Ib) of the 2011 Act: and c) to slale whether PaClI¥ mattern have me lo my ¥ttertion. Basls of Ind•p•nd•At •xarnlnorf8 Stat•m•nt My oxarnination was carried out In accordancè gènÈraJ Dlrecbcm giv8n by the Chary Commission. An oxamintlon Includ•s a review of the accounilng rtcord5 kept by the ¢arity and a cornpaii50n of the accounls pYe5ented vith Ih05e rec4)rds. 11 also includes consideration olany unusual items or disclosures in the ac£ourts. and seeking explanations frNn the Church Councl ¢onceming any matters. The prUCe(kn undertaken do wovwjp the ewdm that wvuld k rpwired in an audit. and ci>nsequenity no oixnion 15 given as to whetherthe accoLrts present a and la ¥ie•l the Teport is limlled lo those maiters sot out In lh• stat•m8nt balth¥. Ind•pand•nt •xamln•rfs sla1•m•nt In connection vAlh rny 3ation. no malerfal maiters hwa com• lo ry ait•nlion Tthith ws mo CSe lo that In, any maiwial respecl.. tho ac¢ounbn9 records were Th)t kepl in BCLWdan w1 sec[ 130 ofthe 2011 Art the accounts did not accord wilh the records.. the aecounts did not compty with Ihe applicable requirements nCeMing the form and conlent of at£oun15 sel out In the ChadUo$ lfvuounts and Reports) Regula11$ 2th)8 otherthan w roqLdrnment thot lh• aeecvJnts gfve a'bijo and f8lf •A•w which IB nol a matter considered as part ofan indep1 einon. I Come ocross no othw mattern in ¢onne¢lion with the to whkh altertion shwld be drv•m In It•s report In order lo able a propw uThJerslan(ling ofthe aCCts lo be rethd. Anthony Amstrong FfA of Amistrong & Co 4a Prfn¥ng Hfju Y•rd Hackney Ro#d London E2 7PR Dated: 6 Aprfl 2015
i Jonn OT Jerusalem witn Ghnst Gnurcn bouth Hackney IA Paro¢hlal Church Cowcll regl•tered a• a charfty. rMxnb•r. 11342561 Statsment of Financial Activitses for the ear end•d 31 D•c•mb•r 2024 2024 2023 Totsl Funds Total Funds FundJ FLNI• Income froffl: Donations and legades Other trading aclIeS Investments T2,342 11.093 29.012 101.9S4 11,093 8.298 67,685 11.204 7,426 5.203 Total Incom• 34.815 121.345 86,3lS Expndlturn on: Raising fur8 Charitable actM9$ 3.181 86.102 9,258 127,546 2.171 137,440 41.444 Tolal •xp•ndlturn 89.283 47.521 136.804 139,611 Net Incomel•xp•r#Jllurnl and movement In fund• (2,753) (117 115,459) (53,296) Trnrrafers bttwMn fvnds 17 Net movement In funds 1117911 114 (53.2961 R•Èonclllatlon of I9. Tolal furK15 brought forwwd 13 166.558 147,926 314.484 367.7BO Total funds caryknd l¢rwartl 13 163.890 135.135 299,D25 314.404 The accompanyiThJ rnting pore$ and noles ftyrn part ol these statements. Page 10
St John of Jerusalem with Christ Church South Hackney IA Parochl81 Chwch Coun¢ll reglstered as • chwlty. nunber. 1134256) Statement of Financial Position as at 31 December 2024 31 D8¢embei 2024 31 Decernber 2023 FIX assets: Tangible assets Totsl fSx•d ajsets 1CI $93 Curr•nt a8aèts: Cash al bank and In hand Totsl curr•nt as••ts 11 3W,611 3CiI.611 315.091 315.091 Crndltorn: •motsnts falllng dua wlthln one year 12 1.2C t currnnt i••ets or IlabUItI•s 298,581 313,891 Totsl net a•ts 299.025 314,484 T fun¢h of th• charlty: Restricted funds Unre5triGted fund5 15 13 135.135 163,890 147,926 166,558 Total charfty funds 13 3,025 314.484 Approved by tho PCC on 6 Aprll 2025 and slgned on thetr behalf by: i.vF DrJu15e Leemlng PCC Treasurer Tru LauTr Pearnon PCC S•c The not•s on paw 13 to 19 fomipartof th•s• a¢coun¢& Pagè11
t Jonn ot Jerusalem with Lnrist Gnurch bouth Hackney IA Parochlal Church Councll rngl•t•r•d as a eharlty. Nfflb•r. 11342561 Statsment of Cash Flows for the ear ended 31 December 2024 2024 2023 Cajh flows froffl op•r•t5ng acUvltl•s: Net cash provided ty (used in) opuatsNJ &apil5 69,28 Cash flow frtyn Inv••ilng actlvltles: DbVKlend5, interest aThl rents fr(n inveslrnw 7.426 Not ¢a•h provlded by {u8ed In) InTnStlng activltle• Change In cash •nd ¢41h •qulvalents In th• rnportlrnj Calh and ¢tsh equlvlent• at th• beglnnlng of tho reptyung wlod Ca¥h and cash equfvalonls at the •nd of the rnportlr•J yrfod 114.477) (81.8591 315.091 31x1.614 376.950 315,091 tement 2024 2023 l Reconclllauon of not Inc(ffi•llexpQn(1F) lo Mtr••h Ilow Irt operailng acllvJti Net incomel(expendLwe) for the reporling (as per the stalement of ffnancial 115,459) {53,296) AdJtNtrn•nts for. Depreaalion chaf98S DIdends. Interest and re8 frcrt iTr4eslments Increa5el(decrea8e) in ueditors 149 (8,2981 830 Cl,426) 18.783) N¥t¢ash provld•d ty (used In) op•ratlrwA acuvlll 22.775 69.285 2024 2023 2 An•lysls of h and cuh •qulval•nts Cash in haThJ 3LKI,614 315,091 Total cash arml cash •qulYal•nts 31XJ,614 315,091 Pap 12
st John of Jerusalem with Christ Church South Hackney IA P¥rochlal Church Councll regkntered •• a charlty. number. 1134256) Accounting Policies for the yèar èndèd 31 Dgeomb•r 2024 1 Accountlng policles Bas1$ trl preparatlon The ffinanraal slatem8nts ha¥• b•en rnpar•d in accordxethh.. al Accounllng and Repth'ng by CharttiBs'. Stalenwl of Recornmerwjed PTrctirE applicable lo th?Tilies preparing their accounts in accordance with the Fwwnoal ReF#Yting Standard applb in the UK and Republic of Ireland IFRS 102) {•ffectiv• 1 January 2015)- (Ch¥e5 SORP FRS 102): b) the Financial Reporbng Slandard awjlicablg kn the UK aThJ Repubk of IrelaThJ (FRS 102) (August 2014) cl the Charibes Act 2011. PubllG bfft •ntity The chgrlty meets the definalion of8 p111 leffl enlity urthr FRS 1Q2. Golng Goncern There are no malerial unrtaInlieS abcwjt the to accuthgly thp a(zounts hav8 been prepwed on 8 goirwJ bast5. Income reGognltlon Voluntary Income and dOrtionS [1rj legacies) we acc4xMknd fOr0r the PCC has eniiuemenl to the irKome. it 15 probable the income 11 be receNed and the amoLrt of ilme receivable can be rekabty measured. Income frn the rocovery of lax on gift sided dontilitins is #¢xounled fr pd to the rnlwl thalion is fe¢evftd. Grnnt income is recognised on a relable bas1S. The kncome from trading acbwtses indudes rental irKXffie fruffl the ¥va of raxwE prernises and freehokl land and buihjings wtrmch is accounied knwhen eamed. tt Is sh¢pAn w. wilh ts assed costs Induded In fun(atslng $1$. Interest on funds hdd on detThl is inctwjed YrtRn receivable 8Th1 Ihe an¥xml Can be rthbty by Ihe chaiity; thi5 58 noallY upon notificalion of the wrterest pakl or payabl8 by Ihe bank. EXpundIre recognltk Expenditure is accru&d as sorffi as a liaty 1$ considernd wobabl•. ¥#J amowl 01(19atTh can be measured reliably. Longer lemi abIlItIeS are ¢&ScOted lo weyent vahR The PCC i% not registwed fLY VAT arwj accordingly expenditure includ85 VAT vthere alate. Expendlture indudod in Rain9 Funts indude5 amounts incuThEd n otAawwng wxl otrr donat[0 and property maintenance costs. Charita• &xpdIUr9 kndudes th09e costs •wtht tho PCQ$ otdg. as oulllned In th• Raport of the PCC. These indude grants payable. govemarbce costs an appL¥iiL¥wI ofsupwt costs. Grants pEyable aro pants made to ltrurd pwOe5 In oflhè PCC'¥ ccts. In the ofan uncundlllon81 anl offer this is accrued once Ihe reapi8nl has been tified ofthe grarrt awallL The notificaknon gNe$ the wwnl reasonable expeclatlon that they VAII receive the granl. Gra5 a4wds that are subIect to the reci)ienl fulfillirYJ perfixmance conditions are only a(xrued when the recipienl has been rN)tiffied ofthe granl and arry r8maining unfulfill•d attaching lo that grnnt Is outsKle ofthe cortrd of fv PCC. Govemance costs compiise all costs invol¥Nig pubk K0)tablty ofthe PCC Ils conw)liarte vAih regulation and good pctICe. These c051s wlle costs rdaled lo the exarThnalion andlogal fees. Rentals undor opernung leases a tharyed a5 hKxmd the temi ofthe lease. Re5tr1cted Funds Reslrkted funds a lo be used lor speufied pu a5 laid by the fw*der. Direct and sw)port eXpeThJibjreknith meets these criteria are identified to Ihe fLmd logetsrvhth a IraIrtiOn of olher costs. Unrn•trleted Fund8 Unrestricled funds are funds red whlch placed tsr use and are avatlable as gweral funds. P>p 13
2>t John oi Jerusalem with Gnrist Gnurcn boutn HacKney {A Parochlal Church Councll r•gl•t•r•d as a ch•rlty. nunb•r. 1134256) Accounting Policies for Ihe ear ended 31 December 2024 Tanglble Flx•d Assets Tanglble ffixed assets are slaled al cost less deprath. DeBkn 15 prov¥Jed at the foll1n9 arinual rates kn ryder lo 7write off each asset over ils estimaied u5eftl li Office 8qument - 25% on Th¢419 balatKe Cons•crnl•d Propaty 8ndAlwb18 ChUh Fumi$hings Consecrated larKI and bènefice propeity such as Ihe chwth and ¥urap is èxthded from the accounls Sn occordance vAth $10 of the Chaiities Act 2011. Movele thwch conterts we held by the vicar and churthwardens on Spe&1 trust lor the PCC and require a for disposal are accoLKed as inalenabk Fwopety (mless ¢onseualed. Al expendituio Sncwred on consec¥¥led or benefice buildiry and Thveab dwjrth fvmishings. er maintenance or Improvement, is expensed Ihe statennt of FwwKial fvtsAies. Investrnent• Inv¢slments are shuwn In the balm 5heel al chJsirwJ m¥el v*. SwphJ5es ordeknits on valuthon are ¢Thlited or ¢harged lo the SOFA. Pap14
st John of Jerusalem with Christ Church South Hackney IA Parochlal Church Councll rn91gtered as a ch•rSty. nbber. 11342561 Notes to the Accounts for the year endod 310ecernber 2024 1 Incomlng r•8OWC•¥ The Incomlng resources swplus altrixtsble ¢0 the acth of the charty. 2 Net outgoSng rtryources N81 outpng fftsOUes are slaleda1lercha.' Independenl ExamSrws fees. Independ1 EXanlnab sepKes Oepre¢iabon- owned a5Eets 2024 2023 1,2 149 1,2LKI 2024 Total 2023 Total 3 Income from donaUon8 and l•gacles Unr•Btrlct•d R•strSct•d Planned wwig Collections at all Se1¢05 Sundry donations ar#J 8ppea18 IoMe lax recoverable South Hackney Disueliwry finj Parish Oullng Hackney Deanery fuThJ Hockney & Islin9ton Programrne 40.753 10.976 11.554 8,743 40.753 10,976 33.205 8,743 41.973 21.6S1 13.172 2.0Tr) 2.000 316 318 5.961 29.612 5.S61 101.954 72,342 67,685 2024 Total 2023 Taial 4 Income fram oth&r Iradlry •cJvlll•s Fundraising activities Church Hall 18ttings Fees from Wedd9S Assiwgd fees 3.947 4,532 1,379 3.841 3.841 2.188 11.093 2,188 11. 2024 Tot•1 2023 Totsl S In¢om• fr¢m In¥tent• unrn8trl¢t Restrlctsd Inveslment Income 3.095 3.095 5203 5203 8,298 8.298 7,426 7.426 2024 2023 Tutsl 6 Expendlture on ralslnq fwds Assgned fees Slewardshlp costs- envelopes Slewardship costs- staff Fur[aisIng acbvitie5 2.429 2.429 393 6,077 359 1.376 533 6,077 359 3.181 262 P*Je 15
til Jonn oi Jerusalem with Lnnst Ghurcn boutn NacKney {A Parnchlal Church Coun¢ll regl•tered as • ¢harlty. numb•r. 1134256) Notes to the Accounts for the year endod 31 Docemb•r 2024 2024 Total 2023 Talal Expendltur• on ¢h4rftable ctlT4111e¥ MisBionwy and charitable griing LondDn OK>ce5e Fund {Common Fund) Church running expenses Church maintenance Depreciation charge Major repairs Leaving gffls Bank charges Independenl examirs fees 3.173 48.500 28,550 27.242 30,415 4B.500 29.412 13,757 46,400 35.947 149 149 12.940 12,940 34,515 194 229 1.200 137,440 41,444 127,546 Stsff eo•ts 2024 2023 Staff 8alarie5 No remuneration pald lo any Tnffjlee or asso(ith seThices as a trustee the year efuled 31 December 2024 norlo 31 lknmber 2023. 9 Trust Funds The Chwch 15 entilled lo inci>me from pernanenl endu•Rd Irusl furbds c4Jntrolled and mainlakned by tha London DIoc8se. In aceordance Mth trusl law these knds are accounted f and wKILthd in the accowts ofthe LorKlon Dioce5E and are nol Indudad in thè accounts of thè PCC. The rt51rictions on the funds fequwe Ihe income to be used foreccIesical purposes in the parish for Ihe repair of the fabric of the porith churth rewtively. Due to a ffinancial policy change by the LorKhJn Diocese. start9 in 2012. wKom• from funds 15 Pgssed lo the Chureh •$11 arises. Dumg 2024 Ihe Incirte amounled lo £5203 {2023.. £5.124). 10 Tanglble flx•d av4•ts •4uJwrnnt Totsl Cost As gt 1 Jamary 2024 5,393 5.393 As 8131 Decunber 2024 5,393 Depreclat]on As a11 January 2024 Charga for the ye8r 4.800 149 4.800 149 AS 8131 Dec•mber 2024 4,949 Net book valu• A8 at 31 Dember 2024 As al 31 Dember 2023 593 593 11 Bank and ¢48h In hand 2024 2023 HSBC cwrenl HSBC PCC SaYS HSBC PCC 2 140,787 156.853 2.971 150.363 153.814 2,914 Pw16
st John of Jerusalem with Christ Church South Hackney (A Parochlal Church Councll rnglstsrld •• a charlty, nwnlxr. 1134256) Notes to the Accounts for the year ended 31 December 2024 12 Credltorn: amounts falllng th• wlthkn on• yoar 2024 2023 Accwals 2.030 CloJSng tMknc• 13 The lunds of the charlty: currqnt perfod Restricled income funds stricl8d G8n8ral funds 147,926 34,815 (47,521) 135,135 186,$58 314. {89.283) {136,804) 163.890 99,025 121.345 CID8lng balanc• 14 Th• lundj of the charlty: prfor perfod arknlThJ utlllg•d Resliicl•d incom• funds 183210 13.768 149.431) 379 147.926 General funds 90.180 (139.6111 86,315 314.4 Op•nkng Il•Murus Trnnsf•rn & •xp•nd•d adI1n loslng balancè 15 Rostrlcted funds: current Building fund Christian Donation lo sel up a chilitren's chr Fabric fwKI owers Heat Exchange Appeal Fuel Fund Hackney ar Islingt Progrnmme The HCAY Land Trust Humans Mthout border Hockney Night Shelter Leaving gift Coll Organ Appeal Recaorfs discrntionary nd A Song for a Sheller South Hthey Ministerfs lund Donation for SJOJ sctrbjol Ext8rior repairs furKI 12,940 43.882 4,000 54.015 48.812 5.203 291 571 1.276 320 950 326 5.961 585 6.077 116 {115> (1151 {500} 432 432 9]2 400 16259 8281 18.259 4.294 3.987 {10SJ 2,000 20.150 20.19] 7.052 147. 7.052 47.5 P4e 17
Jonn OT Jerusalem witn bnrist bnurcn i•OUtn MacKney IA Parochlal Chur¢h Coun¢ll regIst•r a¥ a Charlty. nwib•r. 11J425S) Note8 to the Accounts for the ear ended 31 Decembor 2024 ornlng R••oyr¢ Tr¥nsf•r• I b•l•n¢• •xp•nd•d •dlustsn•n Clffig balan¢• 16 R•8trlct•d funds: prlor perfod Bsh Leylon Biitish Red Cross Si Builithng fund BrtdgeThe G47- Fthles In Need Donation lo set up a thlldrerfs LM Delhi Biothethood DEC eartquake appeal Hockney FoTrJbank Fabric fund Fkwer5 Heal Exdn Appeal Fuel Fund The Hoty Land Trust Human6 Without border Hackney Nlghl Sheller London Diocese lenl appal Leavlng gfft Cdl Organ Appeal Re¢lo¢s dlsmtionw A Song for a Shelter South Hackney MiNs¢S fuNI Exteiior repairs fund 41 875 42 900 34.51S .337 58,822 288 159 101 101 5.124 48.812 819 378 1.276 1.276 320 432 432 4tA) 335 16.259 8,281 16259 16,342 8,(1 2.(rfJO 3.298 7.052 147. 7.052 Restrlcted fvnds (contlnufrdl Projects financed by $trId fur5 we sLVPQrted by LV¥PStred ftmding whpre TESsary. Thi¥ ocojrs vthere Ihe funding is in rears or the inciderte ol expendilwe on the project r5 disFffoporfionalety al the beginning ofth? woieci coThoar¢d lo the income fflows. Where r•strictod projects ènd year W1h a do this Is met ty after year4nd $trIcted income or transfers from unreslricled lund5. Brfd8h Le lon BrISh Red Cross Socl•ty 8ulldln fund Brldga The Gap- Famllles In The annual Po Cc41ection for Ukraine Appeal. Pm'ect lo im the church as and 11$ Mmun fwlilies. Loeal an1$all0rt combattmig digd81 and eikK8tJnal inequality in Hackney. Chrf3tlan Donallon ta set up a Ghlldren's cholr Oelhl Brotherhood DEC ea uake a Hackney Foodbank Chrisknan AKI vffjrks lo eradicale global poverty. Serv or in Dethi thro h edLtab'Mal. vocathonal and heallh care The Disasters Em Commiltee eal fry the Turk Earth uake. sUppting pPIt WPW) are in utsis or trapp8d in poverty emwgency food p81cel$ and coMe(aing them vAh lo1 owi5ation5 VrtKh can olter frjrther wpporL the repair re$lorntJn ollhe Pi5h C[th. ccIecn lor in the thurc. Encouraging peo in and Wid( wards vtho Can sumve 0y1 thelr Energy &lls Support SchernE paymerts to donate them lo those in urgent financial need. Dcfflation from congregation member5 to SUPPOrt those struggling utilty costs. A ¢alaty51 prr•Jrafflme to gabmrise churth Cin numbers. (kplh and Itrpaci) acr05S Islw, footsMYJ Partnethps, Youlh. Eslales arml Cathol Fabrfc fund Flowern Heat Exchange A1 Fuol Fund Hackney and hllr4ton R31. Th• Holy Land Tnmt Palestinian chwity. 1ST vOhJnlee. ¥king for peace and the transTomialion of trauma Into W in the Hoty Land. focusww on a rnnge of pYactKal ald projects. a ¥olunleer Organkn.0n. by Israeli ¥oknnleer5. as5i5ting Palèstwiian fanwlies ts$e hikken requre ad¥md me(ti121 Ireatrnent in Ivaeli IKJ5ptsIs. Chrislnws colleclKJn fw lcd chty pro¥i(fjng rouies out of hcthelessness. Special Collect (hThg Lent fr)r drIlle5 designaled by the Diocese of London. Leairy AlectiL for the Revd Shana Malon Human¥ wlthout banlor HKkney Nlght Shelter London Dloc•M18nt app•al Leavl lft Coll PwJe 18
i Jonn or Jerusalem wirn knnrisi nUrcTr Jon MacKney IA Parochlal Church C)uncll r•gl8t•r•d AS • charlty, numbèr. 1134256) Note3 to the Accounts for thè year ended 31 December 2024 Organ Appeal R$¢torf$ dlB¢r¥tlona A Song fora Shelt•r Fundralsing loKdrd$ a new orgw k>r tho thurrh. For nts lo asslst al Ihe Rectorf¥ th%xelkJn. a hJTrJraising ar1al fcf the Hacw Nt Shemer which provides shemer and support lo homeless peoplg. From the South PSal C1WY. to be us•d al lh8 R•ctorfs dlscr811on. Dation lo MId one ¢ffl frame aThl refLwbish a second al St John ofJohn Jewsalem Primary Scknl Funds fty the rew to the and a550cith Wo5. fund south Hackrw hllnhtsrf• fund Donatlon for SJOJ se101 Ext•rfor repalrs fund Genernl DeS1wat R•strl¢t¥d Endowm•nt fund• funds (B5) 17 Transfern b•twoen fund•: current General to $tricted Totsl 16 Trnnsfern between funds: prtor perfod General lo resth¢led furKIs 379 379 fund¥ Total 379 (3791 19 Not attrfbutabl• to rd8. cwrnnt pwlod funth funth Totsi Tangib fix•d assets Currenl assets Current liabilities Nel assets represented by I 165.476 12.030) 135.135 300,611 12,0301 299.0 20 Not 0S8•ts •ttrlbutble to tunds: prlor perlod fund• funds funds funds Tolal Tangible fixed assets Current assets Current Ikqbilities Nel assets repre8erthl by lund5 593 315.091 11,2C(I) 14, 167.165 (1,2) 166.558 147.926 14 21 Taxatlon The PCC Is a rngistered charity. ACCO]j. it is exty (rtln ta¥alp li iespecl of income and capilal gaknsto the extent that these ore appqied lo its chitable oLy'ects. 22 Po•t baknnc• •heet ev•nts There were no significant Post balance sheet ets. 23 Contlngent Il¥blllil•s The charity had material conllngth)t liatAitR5 al 31 DeCert2024 al 31 Decenkn 2023. 24 Related partles Durfng the yearthe members olthe PCC aThl thew relatsd p•is mad8 aggr•ge thwtions of£15,58012023.. £19.691). 25 Glfts In klnd and voluni•• During the year the dwrity beneffted Irom wyk byyokrtews. Pagè 19