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|The Trustees a|s at 31 Dece|mber 2020 and on th|e date the|Trustees'<br>Report was approv|
|---|---|---|---|---|
|Mr DSW Elliott||||Chairman|
|Mr C Lucas||||Joint Vice Chairman|
|Mr JG Jones||||Joint Vice Chairman|
|Mr RAkerman|||||
|Mr PP Duckett|||||
|Mr SMcGregor-Johnson|||||
|Mr P Bennett|||||
|Officers|||||
|Mr P Bennett||Treasurer|||
|Mrs R Jeffrles||Clerk|||
|Mrs LMcGuffog<br>MrAKettlety||Assistant<br>Clerk<br>Properties<br>and Maintenance||Co-ordinator|
|Charity number||201444|||
|Principal address||The Clerk to the Trustees|||
|||Slade House|||
|||St James' Gardens|||
|||Devizes|||
|||Wiltshire|||
|||SN10 1EL|||
|Independent|examiner|David Owen 8 Co|||
|||17The Market Place|||
|||Devizes|||
|||Wiltshire|||
|||SN10 1BA|||
|Bankers||Lloyds Bank pic|||
|||38The Market Place|||
|||Devizes|||
|||Wiitshire|||
|||SN10 1JD|||
|Solicitors||Awdry,<br>Bailey and|Douglas||
|||33StJohns Street|||
|||Devizes|||
|||Wiltshire|||
|||SN10 1BW|||
|Insurance||Grout Insurance|Brokers||
|||2nd Floor|||
|||Woolwich House|||
|||43St George House|||
|||Croydon|||
|||CRO 1LB|||





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|||||Page|
|---|---|---|---|---|
|Trustees'|report|||1-2|
|Independent<br>examiner's|||report||
|Statement|offinancial|activities|||
|Balance sheet|||||
|Notes to|the financial|statements|||





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||||Restricted|Restricted|
|---|---|---|---|---|
||||funds|funds|
||||2020|2019|
|||Notes|6|6|
|~co<br>Investments||2|29224|25 461|
|ExxQKIIItEy gtt.|||||
|Qga&IJaj~fnd&<br>Investment<br>management|||1 100|8 179|
|Charitable<br>activities|||12,818|12,768|
|Total resources expended|||13,918|20,947|
|Net gains/(losses)|on investments||4,140|(2,217)|
|Net movement<br>in|funds||19,446|2,297|
|Fund balances at 1 January 2020|||494,484|492,187|
|Fund balances at|31 December 2020||513,930|494,484|





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||||2020||2019||
|---|---|---|---|---|---|---|
|||Notes|f||K||
|Fixed assets<br>Investment<br>properties<br>Investments||||338,000<br>68,730||338,000<br>64,590|
|||||406,730||402,590|
|Current assets<br>Cash at bank and in|hand||121,036||99,817||
|Creditors: amounts<br>one year|falling due within|10|(13,836)||(7,923)||
|Nst current assets||||107,200||91,894|
|Total assets less current liabilities||||513,930||494,484|
|Income funds<br>Restricted funds||||513,930||494,484|
|||||513,930||494,484|





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|2|Income from investments|Income from investments|Income from investments|||||||2020|2019|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||6|
||Rental income<br>Income from unlisted||investments|||||||27,242<br>1,982|23,519<br>1,942|
|||||||||||29,224|25,461|
|3|Charitable|activities||||||||||
|||||||StJohn's||St John' s||Total|Total|
||||||||Church||and St|||
||||||||Lands|Mary's Poor||||
||||||||||Funds|||
|||||||||||2020|2019|
||||||||||||6|
||Activities|undertaken|directly||||11,000||84|11,084|11,082|
||Share of <br>Share of|support costs (see <br> governance<br>costs||note <br> (see|4)<br> note 4)||750<br>984|||750<br>984|750<br>936|
||||||||12,734||84|12,818|12,768|
|4|Supportcosts|||Support||Governance|2020||2019|Basis ofallocation||
||||||costs|costs||||||
||||||6|||||||
||Staff costs||||750|||750|750|||
||Accountancy|||||984||984|936|Governance||
||||||750|984|1,734||1,686|||
||Analysed<br>between<br>Chadtable<br>activities||||750|984|1,734||1,686|||



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|Number ofemployees|Number ofemployees|Number ofemployees|||||
|---|---|---|---|---|---|---|
|The average|monthly|number|ofemployees|during the year was:|2020|2019|
||||||Number|Number|
|Administration|||||||
|Employment|costs||||2020|2019<br>8|
|Wages and|salaries||||750|750|



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|Net gains/(l|oss|es)<br>on inv|estments|||
|---|---|---|---|---|---|
|||||2020|2019|
|Revaluation<br>Revaluation|of <br>of|investments<br> investment|properties|4,140|9,783<br>(12,000)|
|||||4,140|(2,217)|



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|Fixed asset investments||
|---|---|
||Listed|
||investments|
||6|
|Cost or valuation<br>At 1 January 2020 & 31 December 2020|64,590|
|Carrying<br>amount<br>At 31 December 2020|64,590|
|At 31 December 2019|64,590|



|Creditom: amounts|falling due within one year|2020<br>6|2019f|
|---|---|---|---|
|Other creditors||13,836|7,923|



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|held on tru|st for spe|cific purposes:||||||
|---|---|---|---|---|---|---|---|
|||||Movement<br>in funds||||
||||Balance at 1<br>January<br>2020|Incoming<br>resources|Resources<br>expended|investments<br>gains/losses|Balance at 31<br>December<br>2020|
||||6||F|F|8|
|StJohn's <br>General<br>Investment|Church <br>property|Lands:<br>fund|153,701<br>338,000|29,140|(13,834)|3,970|172,977<br>338,000|
|StJohn's <br>Funds|and StMary's Poor||2,783|84|(84)|170|2,953|
||||494,484|29,224|(13,918)|4,140|513,930|



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