Chorlty Rggltylratlon NO. 11M17
Cornp•ny Ro918trgdwi 0906M30 {En#land and Wal•81
SAINY JOHN JACOB
I COMPANY UMrrED 8YGUAIIANfEEAND HAVING NOSHARE CAprrAL
ANNUAL REPORT AND UNAUDITED FINANCIAL 8TATEMEiirs
FOR TME YEAR ENDED JD MAY 2025
Mak06WOrth Urnlted
Chartered Certlfled Accountants
Unlt 101, Flr8t Floor, Cervante8 Hou80
5•9 Hgadstone Road
Harrow, Mlddlesex. England
HA1 IPD

SAINT JOHN JACOB
LEGAL AND ADMINISTRATIVE INFORMATION
Tru8tae8
Mr. Liviu Pasca
Mr. Bogdan Conslwrfin Bal8n8S
Mr. Reverend Or8gos Stan (appoinied on 28 Juty 2025)
PA¢rnlary
Cezar41in Milea {appoirrted on 13 January 2025)
Charfty number
1170617
Company number
Roglstered offl
Fourwlnds
L•ghlon Road
Stsnbridge. Leighton 8uzzard
England. LU7 9HW
Indop•nd•nt examlner
Chartered Certified Ac(*untants
Unil 101. Firsl Floor
VJ Headstone Rood
Harr(M Mid(18sex
HA1 1PD

SAINT JOHN JACOB
CONTENTS
Po98
Trustees, report
Statement of trustees, r8sponslblllt18S
Indepèndent examlnefs report
Slatemont of ￿anCIal adivlts88
Ba18nca sheel
Notes to the finendal slatsments
7-10

SAINT JOHN JACOB
TRUSTEES. REPORT
FOR THE YEAR ENDED 30 MA Y 2025
The trustoos present Ih8ir report and financial stalamgnts lor tho yoar ended 30 May 2025.
The financial statements have been prepared in accordance wilh the 8ccounting policles set out in nots 1 to the
financial stat8m8nts and ¢omply wilh thé Charities Act 2011 and "Accounting and Reporting by Charities:
statement of Recommended Practice applicable to chariti88 preparing their financial statements In accordance
wlth the Financial Roporting Standard ap￿ICable in th& UK and Republic of Ireland (FRS 102) {effeclive 1 January
2019)"
ObJo¢tlvo8 and actlvllle8
The charitys objectives and the prfncipal aGtivity of tho charity is to advance the Christian religion for the b8neflt of
the publlc, Sn particular but not exdusively through Ihe holding of prayer meetings. Blble sludles. producing and
distributing Illerature on Christlanlty.
The charfty Is organised so that the trustees meei regularly ￿ revlow Sts affairs. The trustees are also dosoly
Invdved wlth Ihe day to day Nnning of the charity.
Achlevements and parfornianca
The trustees consider that the perf0m￿nCe of the charlty has baen satl$factory. The trustees al80 feel that the
charity wlll contlnue to develop and re81ise Its obJective In the followlng year. Trustees are confldent that they wlll
be able to raise fund8 by way of voluntary donations frorn w811 thry8hèrB of the charity.
Flnanclal r•vl
Durlng Ihe year the ¢harfty received donations of £138,258. The charlty donated £700 to various charitablo
organi8ation in line wilh objects of the con8tituiion of the charity.
The statement of the flnanciol actlvities of charity Shows a surplus for tho year of £58,570 (2024: £87,799) and
resor¥o8 of £1.072.851 <2024: £946.806).
The trustees would like to take thls opportunity to Ihank all the donors for their support during the year. They are
confident that donations from the well wl¥hers will contsnue In the fvture.
The present level of funding is adequate lo support Ihe continuation of the objectives set oul in lh8 charivs
goveming document and to cover administratlve expenses for the following year. The trustees consider Ihe
flnancl81 posibon of the charity to be satisfactory.
The tru$lees have 8$8essed the major risks to which Ihe charity Is exposed. and affj salisfied that sy$tems in
place to mlllgaie exposure to these rfsks.

SAINT JOHN JACOB
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 30 MA Y 2025
Strueturoi govornan¢o and mana96ment
The charity15 8 company Ilmlted by guarantee with no share capllal and 18 a regl8tered charlty with Ihe Charlty
Comrn138ion ( Reglstered Number 1170617). Tho charity wa8 regi3tered on 30 May 2014.
The tru8lee8, who are 8160 the direciors for Ihe purpose of the Company law. and who served durlng the year
were..
Mr. Llvlu Pasca
Mr. Bogdan Con8tanlln Balanescu
Mr. Reverend Dr89os Stan (appointed on 28 July 2025}
The tru8t808 provlde servlcas to the charfty and remun8rat]on18 pald to one oflhe trust888. Th8 organi¥allon
structure con8l$t of trustees and the charlty has one empbyee.
Th18 report has bean prepared In 8rxordance wlth the provl8lon8 aP￿icable to companle8 entllled to the Small
companies regime.
The tru8te88' rnport w08 approved by the Board of Trustee8.
Illr. R•v•r•nd Drago8 Slan
Trustee
Date: 31 Mar 2028

SAINT JOHN JACOB
STATEMENT OF TRUSTEES. RESPONSIBILMES
FOR THE YEAR ENDED 30 MA Y 2025
The trustees, who ar8 alw the directors of Saint John &qcob for tha purpose of company law. arn r8sponsibl8 for
preparing Ihe Trustees, Report and the financial statements in accwdance with appknble law and United Klngdom
Accounling Standards {Uniied Kingdom Generally Accepted Accwnting PrnclKe).
The law apFlicable to charilles In Engiand and Wales requlres the trustees ty prepare financlal ststements for each
finand81 year whlch glve a Iwe and fair vlew of the slate of affalrs of the charfty and of the incoming rasources and
appllcatlon of resources, ifKlurfing the Income and expenditure. of the tharltabl8 compary for that y&ar.
In praparing dwa financid ststgments, the trustees are required b:
. select suitable 8c¢ounkng pdifies arKI then 8th them Cortsistently.
. obserrfe Ihe ff￿th0ds ar￿ prknciples in the Chari1￿ SORP.
- make judgements and estimates that are reas(Y* and wudont
- stale whether appllcable accountlng standards have been folkyA*d, subject Io any maknial departures dlsdosed and
explalned tn th8 finandal statements: arnl
- prepare the fjnandal Stateme￿ on the golrKJ crncem basis urdess it 18 Inappmwkt8 to prnsum8 that the charity
will continuo in operation.
The ITustee$ are responsible for keep1￿J suffi(aent accounbng records that disclose with reasonable accuraw al any
lime the financial position of the thardy and enable them to ertsure that the fin8n¢i818tatements comply V￿th the
Charities Act 2011. the Charity {Finano21 statem8nts and Reports) R￿datiOnS 2008 and Ihe provisi￿5 of the trust
d8ed. They are also responsible for safeguarding assets of tha chwtty and hw for lakin9 reaBonabl8 Steps fot
th8 prevantion and detection of fraud and olher irregLdaritie&
On behalf of the board of tr￿$1
Mr. Roverend Dragos Stan
Trustee
Date: 31 Mar 2026

SAINT JOHN JACOB
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF SAINT JOHN JACOB
I report lo th8 Iruslges (who are also Direclors for tha pu￿058 of company law) on my examinalion ol the financial
slalemenls of Saint John Jacob I'lhe charitable company'l for the year ended 30 May 2025 which comprise the
Sl8lemenl of Financial Activities, Ihe Balance Sheel and related notes.
This report is made solely to the charity's trustees, as a body. in 3ccordance with section 145 of the Charities Act
2011. My work has beèn underiaken so Ihal I might slate to Ihe Gharity's Iruslees those mallers l am required lo
stsle lo thém in Ihls report and for no olh8r purpose. To the fullest 8xlent permltted by law, I do not accept or
assume responsSblllty to anyone other than the charity and the charity's trustee5 as a body. for my work, for thls
r8port. or for the opinlons I have forrned.
R6spon8lbllltl05 and basls of report
As the Iruslees of charitable company you are responslble for lh8 preparatlon of th8 flnanclal slalemenls In
accordancè with the requir9menls of the CompaniÈs Act 20061.lhe 2006 Act,).
Having salisf18d myself that the financial statements of the charitable company are not required lo be audited under
Part 16 of the Act and ar& eligible for independent examination, I report in r8SP8cI of my examination of the
charilablo company's financial statemen15 carried out under section 145 of thè Charities Acl 2011 {'th8 2011 Acl'l
and in carrying oiil my 8xaminalion I hav8 followed all lh8 applicable Directions given by the Charity Commission
under sects'on 14515}Ibl of tho 2011 Act.
Independent •xaminer'8 Stat•ment
Since th8 Charity's gross income exceeded £250,000 your examiner must be a member of a body listed in s6clion
145 of Ihe 2011 Act. I confirm that l arn qualili8d lo undertak8 the 8xaminalion bec8use l am a memb8r ol ACCA,
which is one of th8 lisl8d bodi&s,
I hav& compl8ted my examlnallon. I confirm that no material matters have come to my att@ntSon In conne¢tlon wlth
the examlnatlon glvlng me cause to belleve that In any malerlal resp8ct.'
accounting records were not k8Pt in respect of lh8 charllabl8 company as iequlred by secllon 386 of the
2006 Act., or
lh8 financial $lalemenls do not accord with those records., or
th9 financi81 statements do not comply with the accounting requirements of section 398 of th8 2006 Act
other than any requirement that the financial slalemènls give a 'lrue and fair view which is nol a matter
considered as pari of an Independent examinallon,, or
the financial slalemenls have not been prepared In accor(18nce wllh Ihe melhods and principles of the
Sialement of Recommended Practice for accountlng and reporting by ¢h8rities applicable to charities
preparing Ihelr accounts In accordance wlth the Flnanclal Reportlng Standard appllcable In the UK and
Republic of Ireland (FRS 1021.
I have no concerns and have com8 across no othèr matters in connection with th8 examination lo which attention
should be drawn In this report in order to ènable a proper underslanding of the financial statements lo be reached
Sanjay K Sah, FCCA
Makesworth Limited
Chartered Certified Accounlants
Unil 101, First Floor. Cervantes House
5-9 Headstone Road, Harrow
Middlesex. England
HA1 1PD
Date..
11.MAR 2016

SAINT JOHN JACOB
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 30 MA Y 2025
2025
2024
Unre8trlcted fund8
come and endowmé
Oonallons and legades
Others- Grants
118.588
185,613
19,870
rotsi In¢omo and endowments
138.258
165,613
Charitable actmties: Raising fvnds
63,219
65,751
Managomant & Adminlstralfve expenses
16,469
12,063
Total resources expended
79,688
77,814
Net IncOm￿(expendIturej for the year
Galns on rovaluation of fixed assets
Fund balancos at 30 May 2024
58.570
87.799
67,475
946,806
859,007
Fund balances at 30 May 2025
1.072,851
946,806
The statement of finandal actlvttles also complles vAlh the requlrernents for an Income and expendlture a¢counl
under the Companles Act 2006.

SAINT JOHN JACOB
BALANCE SHEET
ASAT30MA Y2025
Flxed a880ts
Land and building
1.130,OQO
1,062.525
Currnnl a860ts
Cash at bank and In harKI
28.440
15.653
28,440
15,853
Credltors: amouirt8 falllng due wlthln
one year
(85.589)
(131.372)
Not cuffont asg0ts1{Ilabllltles)
(57.149)
{115,719)
Tolal a8sets1888 current Ilablllde8
1,072,851
946.806
Crodnors: arnounts faulng duo after
m¢>rn Ihan ono yoar
Net as80ts1{Ilabllhle6)
1.072.851
946,806
Income funds
Unrestricbd fvnds
1.072.851
946.806
1,072,851
946,806
Th8 company Is entitled to lh8 exemptlon from Ihe audlt requlrernent contained In section 477 of the Companies Act
2008, for the year ended 30 May 2025. No member of the company has deposlted o rntlce, wrsuanl to secllon 476.
requlrfng an audlt of these finandal statements.
The truslees ackno¥4edge their responsibl￿tIeS for ensuring that ihe charity keeps accounting records Nvhich comply
with seclion 386 of th8 Act and for weparing acccmjnts which giv8 8 tnM and fstr view of th8 stat8 of affairs of the
company as at the end of the financial year and of its inC￿ning resources and application of resourc8s. induding its
Ir￿8 and expenditure. for the financial year in ac(x)rdance with tha roquir8ments of sections 394 and 395 and
whi¢h otherwise comply with the requirements of ts Companies Acl 2006 relating to a¢cx)unls. so far as app￿cable
to the ¢MIp￿.
These fjnan¢i81 $tatements have been wepwed in acconJ8nce wrth the provlsions apfftblè to small comp8nles
subject to the sm811 ¢ompanles' r￿me and In AccordarKe wlth FRS102 SORP.
31 Mar 2026
The financial Statem￿lS were apwoved by Ihe Tntstees on .....................
Mr. Reverend Dragos Stsn
Trustee
Company Regl8tratlon No. 09064430

SAINT JOHN JACOB
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MA Y 2025
A¢¢ountlng pollclo•
1.1 Accounllng ¢onvenUon
These financial slatemants have been prepared In accordance with FRS 102 Yho Flnancial Reporting Standard
applicable in the UK and Republic of Ireland. <'FRS 102"), 'Accounting and Reporting by Charities" Iho
Statement ol Recommended Practice for charitles applying FRS 102, the Companies Acl 2006 ar￿ UK
Generally Accepted Accountlng Practice. The charity 1$ 8 Public Benafil Entity a8 defined by FRS 102.
The financlal statements have been prepared under the hlstorfcal co8t conventlon.
1.2 Golng con¢om
The Irustegs have a reasonable expeciadon that the charfty has adequato resources io Contlnue operatlonal
exlsl8nce, 88 well 86 recelving continued donatlons from well w18hers. Thu8 the tru8te88' contlnu6 to adopt Ihe
golng concern ba818 of accounung In preparlng the ftnanGlal statemenls.
1.3 Charltable fund8
Unre81ri¢t6d funds are avallable for u88 at tha discrnlion of the trustoaa In furthoranc8 of the charit18
objocliv88.
1.4 Incomlng roJour¢•8
Income Is recognlsed when the chadty Is legally antltled to It after any p8rfomence condltlong have been met.
the 8moun18 can bo measU￿d reliably. and il is probable th8t Income wlll be received.
The donations are recognlsed once the charity has baen notified of the donation, unles8 perfom8nc0
condllons requlro delerral of Ihe amount. Income lax recoverabla In rolatlon to donatlons recelvod undar Glft
Ald or doeds ol covenant18 recognised at the lJme of the donatlon.
1.6 Resources expended
Any costs which cannot be 8pecifi¢alty Idenllfied to another lunctlonal activlly of tha charlty are Induded In th?
management and admlnlstratlve expense8.
1.6 Ca•h and co8h oqulvalents
Cash and cash equlvalents indude cash at bank.
1.7 Flnanclal Instruments
The charlly h88 818Cted to apply the provislon8 of Sectlon 11 '8881c Fin8ncl81 InBtrument8' and Secllon 12
Y)ther Flnanclal Instrumgnls Issue5. of FRS 102 to 811 of Its financial instNmenls.
Flnanclal Instruments are recognlsed In the charlty's balance 8heel when the charlty become8 paty to the
contractual provlslons of the Instrument.
Flnancial assets and Ilabllltle$ are offset. wlth the nel amoun18 pr88ented In the ffinanclal 8tatements. when the
18 a legally enforceable rlght to Set off thè recognl8ed amounts and there Is an Inter￿lOn lo Betlle on a net bas18
or to reallse the asset and Settle the liablllty slmultaneou81y.
8a8le Ilnanclal IlaWll¢les
Expense credltors are obllgatk*ns to pay for ¥ervlcas Ihat havg been awulr8d In the ordlnary course of
operatlons from service provklers.
1.8 Tanolblo Ilxod assets
Tanglble fixed assets are Inlllally measured at Cost and 8ubsequenlly measured at cost net of deprecIa￿On and
any Impalrment108ses.
Land and bulldlng- depreclatton has been provided during the y88r.

SAINT JOHN JACOB
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MA Y 2025
Accounting
(Contlnued)
1.9 Taxallon
No corporation tax has been wovthd in thase accounts. The trusta83 befieve that Ih inwme and galns of th8
Charity are exempL
1.10 Orants and donallons
Grants and donalion8 ar8 onty irrfAuded in ts income exp&)dibJre ec¢wnt when the gengral I￿orne
r8cognltion criteria are met (5.10 to 5.12 FRS102 SORP).
In th8 case of perfomiance related grants. Ir￿me Is only recognlzed to tho extent that the ch8rtty ha$ provided
the speoffied goods or Services &8 entitknl lo the grnnt onty occurs when th8 perfonnance r8lat8d condllions
are M￿5.18 FRS 102 SORPI
1.11 Lega¢l88
Legacies are h￿￿ded In the Income and expendltLTh account when recelpt18 probabk. that Is, vknen there has
been grant of probate, the executors have 8stsbhhad that thero are suffl¢lent assets In the estats and any
conthtlon5 attaCtr￿d to ts legacy we elther*lihin the c(mtrd of the or have been met.
1.12 Tax rKlalm8 on donations and glfts
Grfi Aid receivable is included in irmme vthen there is a valid dedaration from thè (lonor. Any Glft Aid amounl
reCoVe￿d on a donallon is considered to be part of that gift and is treated as an addition to the same fund as
the inilial donation unkss the donor or the tem)s of ts appe81 have otharwise.
1.13 Donated good8
Donated goods are measiwed at fair value (the amount ￿ vthÈch Ihe asset could be exthanged) unle88
impractlcal to do 80.
1.14 Crftl¢al ac¢ountlng ostlmates and Judyments
In the applICa￿On of charity's acc￿ntIng pollryes, the trust￿$ are requlred to make judgem8nts. and
assumptions about the carying amount ofasgets ar#1 Trabilities that afy not readlly apparenl from other sources.
The assumptions aro based on hlstodcd axperlence and other factors that are consldernd to be relevant.
Tru8te88
One ol the Irustees received remuneralion am(wntlng £15.665 (2025) and £29.091 (2024) fmm the charity.
Employaos
There Wafe 2 (2024- 2) wnploype durirKJ the yew.
Charftable actlvftla8
Tolal
Others
TTUSte8'$ sakrles
Penslon
Insurance
Donations
Other legal and professional fe8S
Software
Rant
16,822
15,665
361
1,982
29,091
670
722
47
240
16.520
3.672
15,603
Equlprnent expenses

SAINT JOHN JACOB
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MA Y 2025
(conllnued)
Total
2025
Total
2024
Telephone and fax
Travel and sub8i8lence
Printing, postsge and 8tattonory
Employ8r'8 Nl
Utnlli•s
1.447
195
19
1.523
4.026
63.219
1,713
395
185
2,462
2213
65.751
Manag•m•nt and admlnl•tr•tfve •xponM•
Tolal
2025
Total
2024
Accotsnthncy f808
Consuttancy lees
Bank loan Intrnt
B8nk charges
Sundry oxpen8e•
3.000
11,774
1,269
18
408
3.000
89
621
FIX￿ aso•lq- Land and bulldlng
Total
2024
2025
Cost broughl I0￿8rd
Revaluatlon
1,062.525
87.475
1,062,525
1 130 IXIO
1.062,525
7 Credltor8: amounts lalllng du• wlthln ona ￿ar
Total
2024
2026
Accruals and other (xeditors
Bank loen due wlhln one year
89,034
42,338
85.589
131,372

SAINT JOHN JACOB
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MA Y 2025
8 Credltor8: amounts falllng dufj after morn than on• y•ar
Totsl
2025
2024
Bank loan
Analy81• of n•1 a••el• b•tw•on fund•
Fund balances at 30 May 2￿25 8rn rnWa8enled ty.
Total
Flxed assels
Cash at bonk
Prepayments
Provbstons and loan
1.130.1)00
28,440
(85,589)
1,072,851
2025
2024
Surplu81(OefKit) for the Ilnandal
58.570
87,799
Revaluatlon reserve
67,475
Op8nlng fvnd8
946,806
859.007
1.072.851
948,806
10