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St John's Trust, Chichester
Contents of the Financial Statements
for the Year Ended 31st December 2020
Page
Report of the Trustees
I to 4
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
8 to 15
Detailed Statement of Financial Activities
16

St John's Trust, Chichester
Report of the Trustees
for the Year Ended 31st December 2020
The trustees present their report with the fmancial statements of the charity for the year ended 3 1st December 2020. The
11
11
trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the
UK and Republic of Ireland (FRS 102) (effective l January 2019).
OBJECTIVES AND ACTIVITIES
By the Scheme of June 2009 the Objects of the newly merged charity are to further the religious and other charitable
work of the Church of England in the Parishes and the extra-parochial area:
broadening and sustaining the work of the Church of England within the City of Chichester;
working in conjunction with all those churches recognised as part of the Churches Together in
Chichester organisation or any successor organisation at the discretion of the trustees; and
undertaking such charitable work within the City of Chichester as the trustees deterniine at theii
discretion.
INVESTMENT POWERS AND RESTRICTIONS
The investment powers of the trustees are laid down by stathte, there being no specific powers contained within the
Scheme of knangement of 2009 or the Deed of Administration 2009.
11
ACHIEVEMENT AND PERFORMANCE
This charity has two propety interests.
62 Swanfield Drive, Chichester, is jointly owned with The PCC of the parish of St Pancras and St John and in the
custodian Trusteeship of Chichester Diocesan Fund and Board of Finance. The propety is well maintained and is i
broadly satisfactory condition. The property is used as accommodation by approved staff of the parish of St Pancras and
11
11
St Jolm. If it is not used for that purpose the propety is let.
The St John's Hall in St Jolm's Street Chichester is kept in reasonable repair. The trustees have made the Hall available
to Chichester Foodbank. They believe the lease to the Foodbank satisfies the Object of using the resource for the benefit
of the people of Chichester. Grants have been made to the Foodbank to install heating and to undertake other essential
11
work.
The trustees continued to support the work of the Chichester Anna Chaplaincy by funding its Chaplain. The trustees
have made grants to St Wilfrid's Church PCC to upgrade AV facilities, St Paul's Church PCC to extend youth services
11
and the Chichester HEART project to fund an outreach worker working with homeless people. In addition the trustees
have made a one-off grant to Pregnancy Options a local charity that supports women considering abortion.
PUBLIC BENEFIT
The Trustees conf]rni that they have paid due regard to Part I Section 4 of the Charities Act 2011 and the Charity
Commission's guidance on public benefit in deciding what activities the Charity should undertake. The guidance makes
it clear that what constitutes the public will vary depending on the charity's purposes and can include beneficiaries
defmed by geographical area. Any restriction must by rational reasonable and justifiable. The Trustees are satisfied that
while the charity has a narrow geographical restriction its objects and activities are sufficiently wide to constitute a
public benefit in that the grants made are for the benefit of a wide section of the public in the geographical area.
11
FINANCIAL REVIEW
Financial position
The net movement in funds this year amounted to a surplus of £5,827 (2019: £185,878) for the year. This consists of a
surplus on the unrestricted fLmds of £4,848 (2019: £15,835) and a surplus on Endowment funds of £979 (2019:
£170,043). Net gains on investments were £6,221 (2019: £183,322) and gains on the revaluation of fixed assets was
£5,603 (2019: £11,573).
Page I

St John's Trust, Chichester
Report of the Trustees
for the Year Ended 31st December 2020
FINANCIAL REVIEW
Investment policy and objectives
The charity has an investment portfolio worth £1,312,070. The funds are invested in a well spread portfolio with the
11
111
aim of producing a balance between income receipts and capital growth. The trustees require their investment advisers,
J M Filln and Co, to look for investments and maintain the portfolio in sound leading stocks, with reliable income
11
streams and strong balance sheets capable of weathering a difficult period. Ethical considerations are taken into account
when detern]ining investment strategy.
RESERVES POLICY
The trustees have reviewed the reserves policy in accordance with the guidelines of the Charity Commission. A
Management Reserve is maintained which represents 25 % of the average annual expenditure on charitable activities and
governance of the Trust, of three years up to the date to which the latest examined accounts were drawn.
11
The trustees have designated investments totalling £168,559 at 31 December 2020 which in their opinion will generate
11
sufficient investment income to meet unrestricted expenditure. In future years the balance on this fund will be the
11
market value of investments as allocated.
IMPACT OF COVID-19
The impact of the Coivd-19 pandemic on the Trnst's activities was minimal. It is seen in the accounts that investment
11
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11
income was £3,367 less in 2020 compared with 2019 an amount which did not impact the Trust's grant making activity
11
11
in the year. Trustee meetings were held using Zoom and the project to refL￿bISh the forecourt to St John, s Chapel was
11
put on hold because of market uncertainties.
FUTURE PLANS
The trustees continue to review the use of assets. Grants will continue to be made in furtherance of the mission of the
Church as provided in the governing documents of which the latest are the Scheme of the Charity Commission and the
11
Deed of Administration, both of June 2009.
In 2019 the trustees embarked on a project to refi￿bISh the Forecourt to St Jol)n's Chapel with a view to transferring it to
the Churches Conservation Trust. Because of market uncertainties resulting from the COVID 19 pandemic, the Trustees
have put this project on hold and will review their position in 2021.
INDEPENDENT EXAMINER
The independent examiner, Mr Paul Wright, a partner of Sheen Stickland, has expressed a willingness to continue in the
office of independent examiner for the next year and a resolution to reappoint him will be proposed at the next Trnstees,
11
meeting.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The Charity is controlled by its governing document, a deed of trust, and constitutes an unincorporated Charity. The
Charity was created by an Act of Parliament in 1812 and varied by a Scheme of knangement of the Charity
11
Commission. Arising from that Scheme completed on 9th November 1978 there were two charities both registered with
11
the Charity CollLmission with registration numbers:
Church Hall
Charity for Ecclesiastical Purposes
number 298111
number 298112
Under a further Scheme of knangement of the Charity Commission dated 22nd June 2009, the two charities were
11
amalgamated into one under the registration number 298111.
The Clerk to the trustees is Mr S H Holloway. All correspondence regarding the administration of the Charity should be
sent to the principal address.
Page 2

St John's Trust, Chichester
Report of the Trustees
for the Year Ended 31st December 2020
STRUCTURE, GOVERNANCE AND MANAGEMENT
Recruitment and appointment of new trustees
Trustees are appointed under the ternis of the Trust deed. There must be at least six trustees and all trustees shall hold
11
office for a maximum of thIee years. The maximum number of trustees shall be twelve. One third of trustees shall retire
11
11
11
11
by rotation each year at the Annual General Meeting, although all trustees shall be eligible for reappointment. Those
selected to retire shall either be those who have held office for the longest period or shall be selected by lot. Trnstees
may be nominated or co-opted as follows:
up to three nominations by the Dean and Chapter (all of whom should be of Habitual Worshippers at the
11
Cathedral)
one nomination by and from the City Council of Chichester
up to four nominations, one by and from each of the City Parishes, (all of whom should be of Habitual
11
11
Worshippers in the respective parishes from which they are nominated)
up to four trustees to be co-opted by the other trustees PROVIDED THAT the appointment of any such
co-opted trustee shall be ratified in general meetings.
11
Full induction and training is provided to new trustees.
Risk management
11
The trustees have reviewed and assessed the risks relating to the trust and are satisfied that they have taken all
reasonable steps to limit or provide cover for the major risks. This matter will be kept under rolling review.
11
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
298111
Principal address
The Royal Chanty
Cathedral Cloisters
Chichester
West Sussex
P019 IPX
Trustees
Michael Darby
Timothy Schofield (resigned 31.3.20)
David Siggs (resigned 29.2.20)
Stephen Waine (appointed 1.4.20)
Andrew Gibson
Catherine James (appointed 10.11.20)
Colin Mckenna
Timothy Ratledge (resigned 9.11.20)
Sally Chittleburgh
Anne Scicluna
Independent Examiner
P E H Wright FCA DChA
Sheen Stickland
Chartered Accountants
7 East Pallant
Chichester
West Sussex
P019 ITR
Page 3

St John's Trust, Chichester
Report of the Trustees
for the Year Ended 31st December 2020
REFERENCE AND ADMINISTRATIVE DETAILS
Clerk
S H Holloway
Bankers
Barclays Bank plc
74/75 East Street
Chichester
West Sussex
P019 IHR
Investment advisers
JMFinn&Co
4 Coleman Street
London
EC2R STA
Approved by order of the board of trustees on
. and signed on its behalf by:
Stephen
aine - Trustee
Page 4

Independent Examiner's Report to the Trustees of
St John's Trust, Chichester
Independent examiner's report to the trustees of St John's Trust, Chichester
I report to the charity trustees on my examination of the accounts of St Jol)n's Trust, Chichester (the Trust) for the year
ended 3 1st December 2020.
Responsibilities and basis of report
As the cbarity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the
requirements of the Charities Act 2011 ('the Act,).
I report in respect of my examination of the Trnst's accounts carried out under section 145 of the Act and in carrying out
11
my examination I have followed all applicable Directions given by the Charity Commission under section 145(5)(b) of
11
the Act.
Independent examiner's statement
I have completed my examination. I Collf￿ that no material matters have come to my attention in connection with the
examination giving me cause to believe that in any material respect:
accounting records were not kept in respect of the Trust as required by section 130 of the Act" or
the accounts do not accord with those records; or
the accounts do not comply with the applicable requirements concerning the forn] and content of accounts set
11
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out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give
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a true and fair view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should
11
be drawn in this report in order to enable a proper understanding of the accounts to be reached.
P E H Wright FCA DChA
Sheen Stickland
7 East Pallant
Chichester
West Sussex
P019 ITR
Date: .
Page 5

St John's Trust, Chichester
Statement of Financial Activities
for the Year Ended 31st December 2020
2020
Total
funds
2019
Total
funds
Unrestricted
funds
Endowment
fund
Notes
INCOME AND ENDOWMENTS FROM
Investment income
42,212
42,212
45,579
EXPENDITURE ON
Raising fLmds
5,034
5,034
5,146
Charitable activitxes
Religious and Charitable Work of the Church of
England
43,175
43,175
49,450
Total
48,209
48,209
54,596
Net gains/(losses) on investments
10,845
4,624)
6,221
183,322
NET INCOME/(EXPENDITURE)
4,848
(4,624)
224
174,305
Other recognised gains/(losses)
Gains on revaluation of fixed assets
5,603
5,603
11,573
Net movement in funds
4,848
979
5,827
185,878
RECONCILIATION OF FUNDS
Total funds brought forward
182,620
1,700,682
1,883,302
1,697,424
TOTAL FUNDS CARRIED FORWARD
187,468
1,701,661
1,889,129
1,883,302
The notes forn] part of these fmancial statements
Page 6

St John's Trust, Chichester
Balance Sheet
31st December 2020
2020
Total
funds
2019
Total
funds
Unrestricted
funds
Endowment
fund
Notes
FIXED ASSETS
Tangible assets
Investments
538,819
1,143,511
538,819
1,312,070
533,216
1,320,323
168,559
168,559
1,682,330
1,850,889
1,853,539
CURRENT ASSETS
Debtors
Cash in hand
10
4,500
17,528
4,500
36,859
19,331
36,383
22,028
19,331
41,359
36,383
CREDITORS
Amounts falling due within one year
11
(3,119)
(3,119)
(6,620)
NET CURRENT ASSETS
18,909
19,331
38,240
29,763
TOTAL ASSETS LESS CURRENT
LIABILITIES
187,468
1,701,661
1,889,129
1,883,302
NET ASSETS
187,468
1,701,661
1,889,129
1,883,302
FUNDS
Unrestricted funds
Endowment funds
12
187,468
1,701,661
182,620
1,700,682
11
TOTAL FUNDS
1,889,129
1,883,302
The fmancial statements were approved by the Board of Trustees and authorised for issue on
. and were signed on its behalf by:
Stephen
aine - Trustee
The notes forni part of these fmancial statements
Page 7

St John's Trust, Chichester
Notes to the Financial Statements
for the Year Ended 31st December 2020
ACCOUNTING POLICIES
Basis of preparillg the financial statements
The f]nancial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in
11
accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the Financial
11
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),,
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Charities Act 2011. The fmancial statements have been prepared under the historical cost
11
11
convention, with the exception of investments which are included at market value, as modified by the
revaluation of certain assets.
Financial reporting standard 102 - reduced disclosure exemptions
The charity has taken advantage of the following disclosure exemptions in preparing these f]nancial statements,
as perniitted by FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland,:
the requirements of Section 7 Statement of Cash Flows.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it
is probable that the income will be received and the amount can be measured reliably.
Expenditure
11
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the
charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has
been classified under headings that aggregate all cost related to the category. Where costs cannot be directly
attributed to particular headings they have been allocated to activities on a basis consistent with the use of
resources.
11
Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but
not accrued as expenditure.
Raising funds
Costs of generating funds comprise those costs directly attributable to publicising the Charity.
Charitable activities
Resources expended on the charitable activities of the Trust include the direct costs of grants madc.
Tangible fixed assets
Fixed assets are initially recognised at their current open market value. Valuations have been derived for these
assets as shown below:
62 Swanfield Drive, Chichester (half share) - an infornial valuation by a surveyor
Hall - insured value
The parish obtained an infornial survey of the propety which forms the basis of the 2018 figures which the
trnstees consider to be satisfactory. The Hall is now used as part of Chichester Foodbank operation which the
trustees consider satisfies the charitable objects and in light of this no quinquennial inspection was undertaken.
Professional advice continues to be taken in that regard.
Assets purchased with an initial cost exceeding £500 are capitalised.
Depreciation
Land is not depreciated. No depreciation is provided on freehold propety as they are maintained in reasonable
repair and it is considered that residual values are such that depreciation is not significant. The requirement to
complete an impairment review is undertaken annually.
Page 8
continued...

St John's Trust, Chichester
Notes to the Financial Statements - continued
for the Year Ended 31st December 2020
ACCOUNTING POLICIES - continued
Taxation
The Charity is exempt from direct Lqxation on its charitable activities.
11
Reserves
Unrestricted reserves
General funds are unrestricted funds which are available for use at the discretion of the trustees for particular
purposes.
A sum equivalent to 25% of the average annual expenditure, on charitable activities and governance of the
Trust, of the thiee years up to the date to which the latest accounts were drawn, is designated to a management
reserve. This is adjusted annually at the meeting of the trustees at which the trustees receive the accounts.
11
A sum equivalent to the market value of the unrestricted investments is designated as an investment fund.
Endowment fund
11
The Endowment fLmd represents investments which must be held pernianently.
11
11
11
Unrealised gains and losses relating to the investments held by the endowment fund of the Charity are allocated
11
to the endowment fund. The trustees intend that these funds will be held for the foreseeable future to generate
income to enable them to fulfil the purposes of the Charity. Income receivable relating to these investments are
allocated to the unrestricted fund.
INVESTMENT INCOME
2020
2019
Investment income
Deposit account interest
42,163
49
45,560
19
42,212
45,579
CHARITABLE ACTIVITIES COSTS
Grant
funding of
activities
(see note
Direct
Costs (see
note 4)
Support
costs (see
note 6)
5)
Totals
Religious and Charitable Work of the
Church of England
6,940
31,250
4,985
43,175
Page 9
continued...

St John's Trust, Chichester
Notes to the Financial Statements - continued
for the Year Ended 31st December 2020
DIRECT COSTS OF CHARITABLE ACTIVITIES
2020
2019
Insurance
Repairs and maintenance
11
1,089
5,851
1,064
1,417
6,940
2,481
GRANTS PAYABLE
2020
2019
Religious and Charitable Work of the Church of England
31,250
40,000
The total grants paid to institutions during the year was as follows:
2020
2019
St Pancras & St John's PCC
St Wilfrid's PCC
Chichester Drop-in Centre
Anna Chaplancy Chaplain and A(Iministrator
5,000
4,083
11,000
3,000
14,000
3,000
5,000
4,000
11
6,000
3,000
9,167
4,000
Pregnancy Options
Chichester HEART Project
St Paul's PCC
31,250
40,000
SUPPORT COSTS
Governance
costs
Management
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Totals
Religious and Charitable Work of the
Church of England
2,525
2,460
4,985
Included in governance costs are Independent examination fees of £2,460.
TRUSTEES, REMUNERATION AND BENEFITS
No trustee or person related or connected to them received any remuneration from the Charity during the current
or preceding year.
The Clerk to the trustees received an honorarium of £2,300 (2019: £2,300).
11
Page 10
continued...

St John's Trust, Chichester
Notes to the Financial Statements - continued
for the Year Ended 31st December 2020
TRUSTEES, REMUNERATION AND BENEFITS - continued
Trustees, expenses
There were no trustees, expenses paid for the year ended 31st December 2020 nor for the year ended 31st
11
December 2019.
Any trustee expenses claimed or incurred are subject to the Charity's nornial internal controls and authorisation
11
procedures.
TANGIBLE FIXED ASSETS
Freehold
propety
COST OR VALUATION
At 1st January 2020
Revaluations
533,216
5,603
At 31 st December 2020
11
538,819
NET BOOK VALUE
At 3 1st December 2020
538,819
At 3 1st December 2019
11
533,216
Freehold propety includes a half share in 62 Swanfield Drive, Chichester and St Jolln's Hall, St John's Street,
Chichester.
The half share in 62 Swanfield Drive has been valued at £160,000 based on an infonnal valuation obtained by
the trustees in 2018. The previous infornial valuation had been carried out in 2009 when the value was stated as
11
being £90,000.
St Jolm's Hall is included at a valuation of £378,819. This value is the insured value as notified by the insurers at
the latest renewal date being l July 2020. This revalued amount has increased by £5,603 compared with the
previous year.
FIXED ASSET INVESTMENTS
Cash and
settlements
pending
Listed
investments
Totals
MARKET VALUE
At 1st January 2020
Additions
Disposals
Revaluations
1,290,475
186,044
(276,138)
38,104
29,848
243,793
(200,056)
1,320,323
429,837
(476,194)
38,104
At 3 1st December 2020
1,238,485
73,585
1,312,070
NET BOOK VALUE
At 3 1st December 2020
1,238,485
73,585
1,312,070
At 3 1st December 2019
1,290,475
29,848
1,320,323
Investment assets held are detailed as follows:
Pa£e 11
continued...

St John's Trust, Chichester
Notes to the Financial Statements - continued
for the Year Ended 31st December 2020
FIXED ASSET INVESTMENTS - continued
2020
2019
1,200,284
38,201
1,247,710
42,764
Pacific ex Japan
Investments that are individually material within the investment portfolio are detailed as follows:
11
2020
Scottish Mortgage Investment Trust
Scottish American Investment
78,910
64,960
11
10.
DEBTORS: AMOUNTS FALLING DttE AFTER MORE THAN ONE YEAR
2020
2019
Grants paid in advance
4,500
11.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020
2019
Trade creditors
Grant creditor
Accruals and deferred income
500
3,000
3,120
3,119
3,119
6,620
12.
MOVEMENT IN FUNDS
Net
movement
in funds
Transfers
between
nds
At
31.12.20
At 1.1.20
Unrestricted funds
General Fund
Management Reserve Fund
Designated - Investment Fund
10,380
14,527
157,713
(5,998)
(753)
753
3,629
15,280
168,559
10,846
182,620
4,848
187,468
Endowment funds
Endowment Fund
1,700,682
979
1,701,661
TOTAL FUNDS
1,883,302
5,827
1,889,129
Page 12
continued...

St John's Trust, Chichester
Notes to the Financial Statements - continued
for the Year Ended 31st December 2020
12.
MOVEMENT IN FUNDS - continued
Net movement in funds, included in the above are as follows:
11
Incoming
11
resources
Resources
expended
Gains and
losses
Movement
in fLmds
Unrestricted funds
General Fund
Designated - Investment Fund
42,211
(48,209)
(5,998)
10,846
11
10,845
42,212
(48,209)
10,845
4,848
Endowment funds
Endowment Fund
979
979
TOTAL FUNDS
42,212
48,209)
11,824
5,827
Comparatives for movement in funds
Net
movement
in funds
Transfers
between
funds
At
31.12.19
At 1.1.19
Unrestricted funds
General Fund
Management Reserve Fund
Designated - Investment Fund
21,051
12,873
132,861
(9,017)
(1,654)
1,654
10,380
14,527
157,713
24,852
166,785
15,835
182,620
Endowment funds
Endowment Fund
1,530,639
170,043
1,700,682
TOTAL FUNDS
1.697.424
185.878
1883 302
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Gains and
losses
Movement
in funds
Unrestricted funds
General Fund
Designated - Investment Fund
45,579
(54,596)
(9,017)
24,852
24,852
45,579
(54,596)
24,852
15,835
Endowment funds
Endowment Fund
170,043
170,043
TOTAL FUM)S
45,579
54,596)
194,895
185,878
Page 13
continued...

St John's Trust, Chichester
Notes to the Financial Statements - continued
for the Year Ended 31st December 2020
12.
MOVEMENT IN FUNDS ~ continued
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
11
in fimds
Transfers
between
fLmds
At
31.12.20
At 1.1.19
Unrestricted funds
General Fund
Management Reserve Fund
Designated - Investment Fund
21,051
12,873
132,861
(15,015)
(2,407)
2,407
3,629
15,280
168,559
35,698
166,785
20,683
187,468
Endowment funds
Endowment Fund
1,530,639
171,022
1,701,661
TOTAL FUNDS
1,697,424
191,705
1,889,129
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are
11
11
as follows:
Incoming
resources
Resources
expended
Gains and
losses
Movement
11
in funds
Unrestricted funds
General Fund
Designated - Investment Fund
87,790
(102,805)
(15,015)
35,698
35,697
87,791
(102,805)
35,697
20,683
Endowment funds
Endowment Fund
171,022
171,022
TOTAL FUNDS
87 791
(102 805)
206,719
191,705
The Management Reserve fund represents 25 % of the average annual expenditure, on charitable activities and
governance of the Trust, of the three years up to the date to which the latest examined accounts were drawn.
Transfers between funds represent the movement requiied to increase the fund value in line with 25 % of the
average annual expenditure.
The Designated Investment Fund represents the market value of unrestricted investments held, in order to
11
generate investment income. Transfers between funds represents cash movements between the general and
11
designated investment fund during the year to increase the value of investments held to meet unrestricted
expenditure.
Endowment fund gains relate solely to the unrealised gain on the revaluation of investments held to market
value at the balance sheet date.
Page 14
continued...

St John's Trust, Chichester
Notes to the Financial Statements - continued
for the Year Ended 31st December 2020
13.
RELATED PARTY DISCLOSURES
St Pancras & St John's PCC, who M Darby is also a trustee of, received grants totalling £5,000 during the year
ended 31 December 2020 (2019: £11,000).
14.
CHARITABLE COMMITMENTS
2021
Bell Tower Drop In
St Paul's PCC
Chichester HEART Project
Chichester Anna Chaplaillcy
6,000
3,000
5,000
2,250
16,250
11
11
All charitable commitments are to be supported by future income from unrestricted fl￿ds.
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St John's Trust, Chichester
Detailed Statement of Financial Activities
for the Year Ended 31st December 2020
2020
2019
INCOME AND ENDOWMENTS
Investment income
Investment income
Deposit account interest
42,163
49
45,560
19
42,212
45,579
Total incoming resources
42,212
45,579
EXPENDITURE
Raising donations and legacies
Investment management fees
11
5,034
5,146
Charitable activities
Insurance
Repairs and maintenance
Grants to institutions
1,089
5,851
31,250
1,064
1,417
40,000
38,190
42,481
Support costs
Management
Other costs
Clerk's honorarium
225
2,300
275
2,300
2,525
2,575
Governance costs
Independent examiner's fee
11
2,460
4,394
Total resources expended
48,209
54,596
Net expenditure before gains and losses
(5,997)
(9,017)
Realised recognised gains and losses
Realised gains/(losses) on fixed asset investments
11
31,883)
10,691
Net (expenditure)/income
37,880)
1,674
This page does not forni part of the statutory fmancial statements
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