2020-12-31-accounts - Sjc Queen's Square

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					SJC Queen's	SJC Queen's	Square			Charity	No 1186523
							Accounts for the			eriod
					Period start date		22/11/2019		To	dat,	31/12/2020
									Restricted
							Unrestricted		income	Endowment		Prior year
							funds		funds	funds	Total funds	funds
									f	E		E
Incoming resources			(Note	3)
Income and endowments			from:
Donations and legacies							202,	780			202,780
Charitable activities
Other trading activities
Investments
Separate material item of	income
Other
Total							202,784				202,784
Resources expended			(Notes 4 &		5)
Expenditure on:
Raising funds
Charitable activities
Separate material item of	expense
Governance								960			960
Total								960			960
Net income/(expenditure)				before	investment
gains/(losses)							201,824				201,824
Net gains/(losses) on investments
Net income/(expenditure)							201,824				201,824
Extraordinary items
Transfers between		funds
Other recognised		gains/(losses):
Gains and losses on revaluation			offixed assets		for the charity's	own use
Other gains/(losses)
Net movementin	funds						201,824				201,824
Reconciliation of	funds:
Total funds brought forward
Total funds carried		forward					201,824				201,824

SJCQueen's Square	SJCQueen's Square	SJCQueen's Square	SJCQueen's Square	SJCQueen's Square				Restricted
						Unrestricted		income	Endowment	Total this		Total last
					Note	funds		funds	funds	year		year
						E		E	E			E
Fixed assets
Intangible	assets
Tangible	assets
Heritage	assets
Investments
			Total fixed assets
Current	assets
Stocks
Debtors
Investments
Cash at bank and		in	hand			202,	184			202,	184
		Total current assets				202,	184			202,	184
Creditors: amounts			falling	due within
one year							360				360
	Net current		assetslPiabilities)			201,824				201,824
Total	assets less current liabilities					201,824				201,824
Creditors: amounts			falling	due after
one year
Provisions for liabilities
Total net	assets or liabilities					201,824				201,824
Funds	ofthe Charity
Endowment funds
Restricted Income		funds
Unrestricted funds					11	201,824				201,824
Revaluation reserve
				Total funds		201,824				201,824
												Date of
						Signature			Print	Name		approval
												dd/mm/
									fh6.~/au			c~lo+l~

Recognition	Recognition	Recognition	of income	of income	These are included in the Statement of Financial Activities (SoFA) when the charity	These are included in the Statement of Financial Activities (SoFA) when the charity	These are included in the Statement of Financial Activities (SoFA) when the charity
					becomes entitled to the resources, and it is more likely than not that the trustees		will
					receive the resources, and the monetary value can be measured with sufficient
					reliability.
Offsetting					There has been no offsetting of assets and liabilities, or income and expenses, unless
					required or permitted by the FRS 102SORP or FRS102.
Grants and		donations			Grants and donations are only included in the SoFA when the general income
					recognition criteria are met (5.10to 5.12FRS102SORP).
					In the case of performance related grants, income must only be recognised to the extent
					that the charity has provided the specified goods or services as entitlement to the grant
					only occurs when the performance related conditions are met (5.16FRS 102SORP).
Legacies					Legacies are included in the SOFA when receipt is probable, that is, when there	has
					been grant of probate, the executors have established that there are sufficient assets		in
					the estate and any conditions attached to the legacy are either within the control of		the
					charity or have been met.
Government			grants		The charity has received no government grants in the reporting period.
Tax reclaims			on		Gift Aid receivable is included in income when there is a valid declaration from		the
donations		and gifts			donor. Any Gift Aid amount recovered on a donation is considered to be part of that		gift
					and is treated as an addition to the same fund as the initial donation unless the donor		or
					the terms of the appeal have specified otherwise.
Volunteer		help			The charity expects to benefit from the dedicated work of a great number of volunteers.
					In accordance with FRS102 and the Charities SORP (FRS102), the economic
					contribution of volunteers is not recognised in the accounts but is described in		the
					trustees' annual report.
Income from interest,					This is included in the accounts when receipt is probable and the amount receivable	can
royalties	and dividends				be measured reliably.
2.2 EXPENDITURE AND					LIABILITIES
Liability	recognition				Liabilities are recognised where it is more likely than not that there is a legal		or
					constructive obligation committing the charity to pay out resources and the amount		of
					the obligation can be measured with reasonable certainty.
Mission	Giving			with	Where a grant or donation has conditions for its payment being a specific level		of
performance					service or output to be provided, the obligation is only recognised in the SoFA once		the
conditions					recipient of the grant has provided the specified service or output. There were no such
					grants or donations made during this reporting period.
Mission	Giving			payable	Where there are no conditions attaching to a grant or donation, a liability for the		full
without	performance				funding obligation is recognised once it is probable that the payment will be made	and
conditions					the amount ofthe grant can be measured reliably.
Redundancy			cost		The charity made no redundancy payments during the reporting period.
Deferred	income				No material item of deferred income has been included in the accounts.
Creditors					The charity's creditors are measured at settlement amounts less any trade discounts.

Note 3		Analysis	ofincome
							Restricted
					Unrestricted		income	Endowment		Prior year
					funds		funds	funds	Total funds	funds
			Anal sis		E
Donations	Donations	and gifts				500			500
and legacies:	Gift Aid
	Le acies
	General	rants			202,280				202,280
				Total	202,780				202,780
Charitable	Grants: restricted
activities:	Other
				Total
Other trading	Other
activities:
				Total
Income from	Interest income
investments:				Total
Other:
				Total
TOTAL					202,784				202,784
Other information:
General grants	received	comprise:
	StJohn's	Church,	Crawley		202,280				202,280
				Total	202,280				202,280

								THIS	YEAR			LAST	YEAR
								Restricted				Restricted
							Unrestricted	income	Endowment		Unrestricted	income	Endowment
							funds	funds	funds	Total funds	funds	funds	funds	Total funds
				Anal sis			E	F	E	6		F.	6	F
Raising Funds		Incurred	seekin		donations
		Total expenditure			on raising funds
Expenditure	on
charitable
activities
		Total expenditure			on charitable
		activities
Governance		Le al &	rofessional fees				600			600
		Bookkeeping		&accountancy		fees (Note
		5					360			360
		Total expenditure			on Governance		960			960
TOTAL EXPENDITURE							960			960

			This year	Last year
			Number	Number
Fundraising
Charitable	Activities
Governance
Other
		Total

Trade debtors
Gift aid due from HMRC
Prepayments	and accrued income
		Total

8.1 Analysis ofcreditors	8.1 Analysis ofcreditors		Amounts within	falling due one year	Amounts more	falling due after than one year
			This year	Last year	This year	Last year
			F
Trade creditors
Social security creditor
Accruals and deferred	income		360
Other creditors
		Total	60

This year	Last year
	E
202,184
202,184