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|Trustees||||||||
|---|---|---|---|---|---|---|---|
|The Trustees|as at 31 December 2021 and on|||the date the|Trustees'|Report was approved|were as follows:|
|Mr S McGregor-Johnson||||||Chairman||
|Mr C Lucas||||||Joint Vice Chairman||
|Mr JGJones||||||Joint Vice Chairman||
|Mr RAkerman||||||||
|Mr DSW Elliott||||||||
|Mr PP Duckett||||||||
|Mr P Bennett||||||||
|Mrs C Blyth||||||||
|Officers||||||||
|Mr P Bennett||Treasurer||||||
|Mrs RJelfries||Clerk||||||
|Mrs LMcGulfog||Assistant|Clerk|||||
|Mr A Kettlety||Properties|and Maintenance||Co-ordinator|||
|Charity<br>number||201444||||||
|Principal address||The Clerk|to the|Trustees||||
|||Slade House||||||
|||StJames'|Gardens|||||
|||Devizes||||||
|||Wiltshire||||||
|||SN10 1EL||||||
|Independent|examiner|David Owen &Co||||||
|||17The Market Place||||||
|||Devizes||||||
|||Wfltshire||||||
|||SN10 1BA||||||
|Bankers||Lloyds Bank pic||||||
|||38The Market Place||||||
|||Devizes||||||
|||Wiltshire||||||
|||SN10 1JD||||||
|Solicitors||Awdry,<br>Bailey and Douglas||||||
|||33StJohns Street||||||
|||Devizes||||||
|||Wiltshire||||||
|||SN10 1BW||||||
|Insurance||Grout Insurance||Brokers||||
|||2nd Floor||||||
|||Woolwich|House|||||
|||43StGeorge House||||||
|||Croydon||||||
|||CRO 1LB||||||





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||||Page|
|---|---|---|---|
|Trustees'<br>report|||1-2|
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||6-10|





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||||||Restricted|Restricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2021|2020|
|||||Notes|f|f|
|Income from:|||||||
|Investments||||2|25,520|29,224|
|KZgg~i~gi<br>~Ctf<br>ft<br>f||d|||||
|Investment<br>management|||||6,157|1,100|
|Charitable<br>activities||||3|12,831|12,818|
|Total resources||expended|||18,988|13,918|
|Net gains/(losses)|||on investments|7|9,762|4,140|
|Net movement||in|funds||16,294|19,446|
|Fund balances|at 1 January 2021||||513,930|494,484|
|Fund balances||at|31December 2021||530,224|513,930|





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|||||2021||2020||
|---|---|---|---|---|---|---|---|
||||Notes|5||||
|Fixed assets||||||||
|Investment|properties||||338,000||338,000|
|Investments|||||78,492||68,730|
||||||416,492||406,730|
|Current assets||||||||
|Cash at bank and in||hand||125,902||121,036||
|Creditors:|amounts|falling due within|10|||||
|one year||||(12,170)||I13,836)||
|Net current|assets||||113,732||107,200|
|Total assets less current liabilities|||||530,224||513,930|
|Income funds||||||||
|Restricted|funds||||530,224||513,930|
||||||530,224||513,930|





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|||||||2021|2020|
|---|---|---|---|---|---|---|---|
|Rental income||||||23,500|27,242|
|Income from listed investments||||||2,020||
|Income from unlisted||investments|||||1,982|
|||||||25,520|29,224|
|Charitable|activities|||||||
|||StJohn's|St John's|Total|StJohn's|St John's|Total|
|||Church|and St|2021|Church|and St|2020|
|||Lands|Mary's Poor||Lands|Mary's Poor||
||||Funds|||Funds||
||||2021|||2020||
||||6|||6||
|Activities<br>undertaken||||||||
|directly||11,000|85|11,085|11,000|84|11,084|
|Share ofsupport costs||||||||
|(see note|4)|750||750|750||750|
|Share ofgovernance||costs||||||
|(see note|4)|996||996|984||984|
|||12,746|85|12,831|12,734|84|12,818|



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|Support|costs|||||||
|---|---|---|---|---|---|---|---|
|||Support|Governance|2021|Support|Governance|2020|
|||costs|costs||costs|costs||
|||f|6|6||6|6|
|Staff costs||750||750|750||750|
|Accountancy|||996|996||984|984|
|||750|996|1,746|750|984|1,734|
|Analysed|between|||||||
|Charitable|activities|750|996|1,746|750|984|1,734|



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|Number ofe<br>The average|mployees<br>monthly<br>number ofemployees<br>during|the year was:||
|---|---|---|---|
|||2021|2020|
|||Number|Number|
|Administration||||
|Employment|costs|2021|2020|
|||K|6|
|Wages and salaries||750|750|



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|Net gains/(l|osses)<br>on investments|||
|---|---|---|---|
|||2021|2020|
|Revaluation|ofinvestments|9,762|4,140|





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|Investment<br>property||
|---|---|
||2021|
||K|
|Fair value||
|At 1 January 2021 and 31 December2021|338,000|



|||||Listed|
|---|---|---|---|---|
|||||investments|
|||||8|
||Cost orvaluation||||
||At 1 January 2021|||68,730|
||Valuation<br>changes|||9,762|
||At 31 December 2021|||78,492|
||Carrying<br>amount||||
||At 31 December 2021|||78,492|
||At 31 December 2020|||68,730|
|10|Creditors: amounts|falling due within one year|||
||||2021|2020|
||||6|8|
||Other creditors||12,170|13,836|





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||||Movement|Movement|in funds|in funds||
|---|---|---|---|---|---|---|---|
|||Balance at 1|Incoming|Resources||Investments|Balance at 31|
|||January|resources|expended||gains/losses|December|
|||2021|||||2021|
|||f.|6||6|F|f|
|StJohn's|Church Lands:|||||||
|General||172,977|25,435|(17,446)||9,372|190,338|
|investment|property<br>fund|338,000|||||338,000|
|StJohn's|and St Mary's Poor|||||||
|Funds||2,953|85||(85)|390|3,343|
|||513,930|25,520|(17,531)||9,762|530,224|
|Purpose|ofrestricted funds:|||||||
|StJohn's|Church Lands:|||||||
|The funds|are for StJohn's Church,|Devizes.||||||



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