RtGisieRED CHARITY NUMIER.. 1008921
REPORT OF THE TRUSTEES AND
UNAVDITED FINANCIAI STATEMENTS
FOR THE YEAR ENDED S APRIL 2024
FOR
ST. MARY AND ABU SAIFAIN COPTIC
ORTHODOX CHURCH
TC Group
31 High View Close
Omi￿On office Park
Leicester
LeIce3ter5k￿[e
LE4 9LJ

ST. MARY AND ABU SAIFAIN COPTIC
ORTHODOX CHURCH
CONTENTS OF THE FINANCIAL STATEMENYS
FOR THE YEAR ENDED 5 APRIL 2026
Page
Roport of Ihe Tru3t¢es
Independenl Examlnerfs Report
stahment ol Flnan¢kl Actlvttl•$
alance Sheel
Nol•s lo the Nnon¢knl Stolements
6 to 10
Detalled Slalemenl of Flnanclol Actfvlhts

5T. MARY AND ABU SAIFAIN COPTIC
ORIHODOX CHURCH
REPORT OF IHE IRUSTEE3
FOR THE YEAR ENDED S APRIL 2026
Ihe twstee5 present Iheir ieport wilh the linarnciol slolemen15 Qf the chority lor the year ended 5 Awl 2026. Iho
tru51ees have adopted the provi5ion5 of Accounting ond RepOrt￿g by CharifiÈs.' StolèmÈnt of Recommended
Practice opplicoble lo charities preparing Ihtrir c¢¢ovnts in occordance wlh the Finoncial Reporting
Slondord tspplicoble in Ihe UK and Republic ol Ireland IFRS 1021 lelleclive l Janucry 20191.
OBJECTIVES AND AcnvinES
Ob￿CtIVeS and aims
The moin o&ective of the charity 15 to advance ond promote Ihe Chriithon Failh accordance Ihe
leaching5 and practices of thè Coptit orthodox Church. When plonning ovr o¢tivitle5 for the year, Ihe
Iru5tees have considered the Comrnission's guidance on public benefil and. in porticular. the specific
guidonce on chorilies for the advoncement of religion. For the pwpose ol ollaining Ihe olore50id objective5.
but not olherwise, the chority sholl=
l. M(7intain a place or places ol public worship for worship and officiating sacraments and lor th6 due
perfomance of the ritès C>f boplism. morriage. burial and olhei ceremonies o¢¢ordng to Ihe principles ol the
Ccptic Orlhodox Foih.
2. To provide ond moinloin the minisleriol $ervices ol a priest in¢lvding Ihe proiqsion ol o residence.
3. To hold and otherwise promote religious meelingg and conlèwnces.
4. To yovlde assistonce lor the needy in the United Kingdom ond obrood.
5. To prowde spiriluol. social and educatior￿1 activities.
6. To promde lor thè religiou5 educotion for members of the Coptic Orthodox comMvNty in the doctrne ond
proctice5 of the Coptic Orthodox Church.
7. To provide the serwces of petson5 to perform sv¢h dLJtE$ 05 may be cornidered necessary from lime lo lirrbe
for Ihe proper odministration of the Chttrity.
8. To roise funds by oppeafiNg lor and inviling contributions by way of donolions, covenonts. gTont5, loans.
legocies ond svbsciiption5.
9. To do such olher thing5 a5 shall Ivrther the Objectives ol Ihe Chority.
Achlevements and perfoimance
The continued running and support of lh& church'5 acti%itie5. During the yeor the programme of resl<xation
ond improvement has continued orn thè ehwch which is o Grode 11 lisled buijding. church is I'sled lor ils
well pres?TVgd cjrchitectural intere51s, ils vnusual slender arcadès OAd especiovy for its fine decorative
fronloge.
FINANCIAL REVIEW
In undertaking Ihe mainlenon¢o. ro51orotion and improvement ol the church the chryity expended £12,977
12025.. £1.4031 on ffxtures. fittings ond equipmenl and £34.98312025= £17.4841 on repairs and maintenance.
STRVCIURE. GOVERNANCE AND PAANAGEMENT
Gov¢mln9 documenl
The charity is controlled by it5 governing docvmenl, its conslilulion. odopted 16 Febwary 1992 ond 0$
am¢nded on 22 June 2008 and conslitules an unincorpoTol¢d ¢harity.
REFERENCE AND ADAIINISTRATIVE DETAIiS
Reglsteied Chathy nvmber
101)8921
Poge I

ST. MARY AND ABU SAIFAIN COPTIC
ORTHODOX CHVItCH
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 5 APRIL 2026
Prlnciptsl tsddf•XI
23 Llanlornom Drive
Rods
Cardill
CF158GA
Truts
Dr M Shalik
G Yagoub
S Hanno
Dr N N Naeem
Dr M F F¢fog
Indwndent Exomlner
TC Group
31 High View Close
Hamilton Office Pork
Leiceiter
Leicestershire
LE4 9LJ
Approved by order of Ihe board of Iruslees on 3 Juty 2026 ond signed on 115 beho￿ by:
Dr M Shafik- TnJsl8e
Page 2

INDEPENDENT EXAMINER'5 REPORT TO THE TRUSTEES OF
ST. MARY AND ABU SAIFAIN COPIIC
ORTHODOX CHURCH
Independent exomin•T'I report lo the Iry￿e￿I of St. Mary and Abu Sufialn Copl1¢ Orthodox Church
I reptsrt to he chority trustees on my exominalior) ol the accounts ol Sl. Mary and Abu Sailain Coplic Orthodox
Church Ilhe Trwtl lor the ended 5 April 2026.
ResponslbNilies ond basls of report
the choiily trustees ol the Trust you ole re$oon5ible lu the preparalion ol the a¢¢ovnts in accordance with
Ihe requirements of the Charities Acl 2011 I'lhe Act'l.
I report r85pecl of my examinalion ol the Trust's o¢¢ount5 calried out under Section 145 ol the Act and in
carying out my exqmingtion I hove folowed oll opplcable Dire¢lions given by the Charity com￿￿$￿0n under
Section 1451Sllbl of the Act.
Independentexomlnerfs slalement
I hove completed my examinotion. I confim that no moteriol moller5 hove come lo my allénlion in
connection with the examination giwng me cou5e to believe that in ony material respect..
occounling records were nol kept in respect ol the Trust as required by Section 130 of the Act.. or
the accounts do nol occord wlth those records.. or
the occovnls do not compty wilh th¢ oppl'coble requirements concerning thè form ond contenl of
occounts Set out in the Charities (Accounts ond Reports) Re9ulation5 2(M)8 other Ihan any rèquirement
Ihol Ihe accounls give o trve ond foir view ¥thich is not a mallei considered 05 part of an independent
èxamination.
I have no concem5 ond have come across r)0 other mo*ter5 in connection with the examinalion lo whith
attention should be drown in thls report in (xder lo enable o proper understonding of the occounl$ lo be
reoched.
J Dennis
TC Group
31 High Wiew Cbse
Hamillon Office Ptrk
leice51er
Leicestgrshire
LE4 9LJ
3 J￿Y 2026
Page 3

sr. MARY AND ABV SAIFAIN COPIIC
ORTHODOX CHURCH
STATEMENT OF FINANCIAL ACTivn&s
FOR THE YEAR ENDED S APftIL 2021
2026
Unre51ricled
Jnd
2025
Totel
funds
Notes
INCOME AND ENDOWMENTS FROM
Donalions and legoeies
139.638
I1￿.538
Inve51rnent income
2.587
3.490
Tot
142.225
107.028
EXPENDITURE ON
Raising funds
119,425
104,757
NET INCOME
22,800
2.271
RECONCIUATION OF FUNDS
Tolol funds brought lowoid
1,078,588
1.076.317
TOTAL FUNDS CARRIED FORWARD
1,101.388
I,078,￿8
Ihe noles lom part of the$9 linoncid $totements
Page 4

ST. MARY AND ABU SAIFAIN COPTIC
ORTHODOX CHURCH
BALANCE SHEET
S APRIL 2026
2026
Unre51ricted
lund
2025
Totol
funds
Nol8S
FIXED ASSETS
Tan9ibl¢ osset5
754.607
752.￿]
CURRENT ASSETS
Debtors
Co5h at bank and in hand
22.872
327,404
326,587
350,276
326.587
CREDITORS
Amount5 falling due wllin one year
13,4951
NEI CURRENI ASSEIS
346,781
326.587
T07AI ASSETS LESS CURRENT LIABILIIIES
1.101,388
1.078.588
NET ASSETS
1.101,388
1,078.588
FUNDS
Unrestricted ftJnd$
10
1.101.388
In78.588
TOTAL FUNDS
1,101.388
1,078.588
Thè rEnonc￿l stalemenls wwe akvoyed by the Boord of TnJ5tees and outhorised for i55ue on 3 July 2026 and
were 5ign6d on ils bèhalf by..
Dr M Shafik- Truslee
The notes form port of these linancial 5talemenls
Pa9e 5

SI. MARY AND ABU SAIFAIN COPTIC
ORTHODOX CHURCH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED S APRIL 2026
ACCOVNIING POLICIES
Ba$55 01 prepailng Ihellnanclal dalemtnts
Th8 finonciol statements ol the charity, which is a public benefit enlity under FRS 102, have been
prepored in occordance with tho Chgrities SORP IFRS 1021 'Accounling ond Reporting by Charities:
Statement of Recommended Pioclice q)plicoble lo chorities preparing their accounls in accordance
with the Financiol Reporting Sland￿d applicable in the UK and Republic of trelond IFRS 1021 (effective
l Jgnvory 20191., Finoncial Reporting St¢￿dard 102 'The Finonciol Reporting Slandard applicable in the
VK and Republic ol Iralond, and Ihe Charilie5 Act 2DI l. The finonciol statemenf5 hove been prep￿ed
under the historical cost convention.
Income
All income is recognise(J in the Stotemenl of Fincsnciol Activilies once the chority hes Èntitlement to the
funds. it is probc*>le that the income will be receiv8d and the omovnl can be measured reliobw.
Exp•n<Jtture
Liabililies ore recognised as expenditure os soon os there is o leool or conslrvctive obligotion
cornmitting the charity lo Ihol expenditure, il is proboble thot o Ironsfer of economic benelils wll be
required in settlement ond the amounl of the obligolion can be meo5ured reliably. E¥penditure is
occovnted for on an occruals basis and has been cltsssified under heodings Ihol oggregale oll cost
rekJled lo the cts1890ry. Where costs connot be directty attribuled lo parti¢ukJt heading5 they hove
been cllocoled to oclivities on o ba￿5 consislenl wilh Ihe use of resowce5.
Tanglble fixed Ossets
Depreciolion is prowded al Ihe lollowng onnval rates in order lo write oll each assel over its estimated
Church bulk￿l￿g
Lond- cemetary plot
F￿&hOld property
Building improvements
Fvmiture for Foxlon Wolk
Yixlures. filling5 & equipment
Slraighl line over 10 yetsrs
Straight line over 10 years
The charity15 exempt from tox on ils choritoble activities.
Fund accounltng
Unrestricted lurnd5 Can be used in accordonce wtlh thè choritobltr objectives al the discretion of Ihe
Iruslees.
Restricled funds can On￿ be used lor porticukJr restricled purposes within the objects of the charity.
Restrictions arise when specified by the donor or when fund5 are ralsed for p(xlicvlor Te5tricled
purposes.
Fvrther explanalion of the notvre and pvrpose ol each lund is in¢lvded in the notes lo the Ilnancial
51alernentS.
Poge 6
continued...

ST. MARY AND ABU SAIFAIN COPIIC
ORTHODOX CHURCH
NOTES TO THE FINANCIAL STATEMENT5 . ¢onllnued
FOR THE YEAR ENDED S APRII 2021
INVESTMEIIT INCOME
2026
2025
Deposit account inleresl
2,587
3,49D
RAISING FUNDS
RaI￿n9 donollons and legacles
2026
2025
Support Costs
119,425
104.757
TRVSTEES. REMUNERATION AND BENEFITS
There were no Iru51ees' remun8ration oi other benefits lor the yeu ended 5 Aprl 2026 nor for the yeor
Èndéd 5 April 2025.
Trujtees. expenses
Ihere were no Iruslee5' expense5 pgid for the year ended 5 April 2026 nor lor the ￿Or ended
5 April 2025.
STAFF COSTS
The over¢ge monlhly number ol employee5 during the year was 05 follows:
2026
2025
Praests
Administration
No employees received emoluments irn excess of £40.000.
COMPARAnvES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unresfricled
fund
INCOME AND ENDOWMENTS FROM
Donations and legacies
103.538
Inveslmenl income
3.490
Totol
107.028
fXPENDIIURE ON
R0i3ing lunds
104,757
NET INCOME
2,271
Page 7
conlinved...

ST. MARY AND ABU SAIFAIN COPTIC
ORTHODOX CHURCH
NOTES TO THE FINANCIAL STATEMENTS - eonllnued
FOR THE YEAR ENDED 5 APRIL 202
COMPARATIVES POR THE STATEMENT OF FINANCIAI AcnviTIES - eonllnv•d
Unrestricted
fund
RECONCIUAlloN OF FUNDS
Totol funds brought lolward
,076.317
TOTAL FUNDS CARRIED FORWARD
1.078,588
TANGIBLE FIXED ASSETS
Lond-
cemelary
plot
Church
building
Freehold
property
COST
Al 6 April 2025
Addition5
131.SCX)
3,615
88.769
At 5 April 2026
131,5
3.615
88.769
DEPRECIATION
At 6 April 2025
Charg? for year
Al 5 April 2024
NET BOOK VALVE
Al 5 April 2026
131,500
3.615
88,769
At 5 April 2025
131,500
3.415
88,769
Furniture
lor
Paxton
Wolk
Fixtvres.
fiitlngs
& equipm&n*
Building
improvements
Tolols
COST
At 6 April 2(r25
Addition5
469.673
3,563
91.080
12,977
788.200
12.977
At 5 Aprli 2026
469.673
3,563
104.057
801,177
DEPRECIATION
At 6 April 2025
Charge for year
1,389
356
34.810
IoL)Is
36,199
10,371
At 5 April 2026
1,745
44.825
46.570
NET BOOK VALUE
A15 April 2026
469,673
1.818
59,232
754.607
At 5 Aprd 2025
469.673
2.174
56,270
752.001
Poge 8
continued...

ST. MARY AND ABV SAIFAIN COPTIC
QRIMODOX CHURCH
NOTES TO THE FINANCIAL STATEMENTS - conllnued
FOR THE YEAR ENDED 5 APRIL 2026
EBTOIS: AMOVNTS FALUNG DUE WITHIN ONE YEAR
2026
2025
Other deblors
Prepayments
19.533
3.339
22,872
CREDITORS: AMOUNT3 FALUNG DUE WIIHIN ONE YEAR
2026
2025
Toxtstion and 50cioI security
other creditors
1,635
1,860
3,495
10.
MOVEMENI IN FUNDS
Nel
movement
in fund5
At
5.4.26
Al 6.4.25
Unrestrlcted fvnds
Genèrol fund
1.078588
22.800
1.101,388
TOTAL FUNDS
1,078.588
22.800
1,101,388
Nel movement in fvnds. inclvded in Ihe obove ore 0$ follows-
Incomln9
resources
Resources
expended
Movement
in funds
Unreslrl¢ted lund3
Geneiol lurnd
142.225
1119.4251
22,80LI
TOTAL FUNDS
142,225
1119.4251
22.800
Compor<thei for movement kn funds
Net
movèmenl
in funds
Al
5.4.25
Al 6.4.24
Unrtstrlcled fvnth
General fvnd
1,076,317
2,271
1,078.586
TOTAL FUNDS
1.076.317
2.271
I￿78￿88
Poge 9
conlinved...

SY. MARY AND ABU SAIFAIN COPTIC
ORTHODOX CHVRCH
NQIES TQ THE FINANCIAL STATEMENTS - ¢¢nllnutd
FOR THE YEAR ENDED S APRIL 2024
10.
MOVEMENT IN FVNDS - conlinued
Compqralive nel movement in fund5. included in the above are as lollow5.'
Incoming
resource5
Resources
expended
Movement
in funds
Unrestrlcted fvnds
Generol fvnd
107,W28
1104,7571
2.271
IOIAL FUNDS
107.028
1104.7571
2.271
A ev￿ent year 12 monlhs and prioryear12 months combined posilion is as lobw5'.
Net
movement
in funds
Al
5.4.26
Al 0.4.24
UThrestriel•d funds
General fvnd
1.076,317
25.071
1.101,388
TOTAL FUNDS
1.076.317
25,071
1,101.388
A current year 12 months and prior year 12 morslh5 combined nel movemsnl in funds, inclLtded in th&
above are as follows..
Incoming
re50vrce5
Resource5
eypended
Movement
in Ivnd5
Unrethiclèd funds
Generol fund
249,2S3
1224,1821
25.071
TOIAL FUNDS
249.253
1224.1821
25.071
RELATED PARTY DISCLOSURES
There were no reloted poty tronsaclion5 for Ihe yeiy ended 5 Apr￿ 2026.
Poge 10

ST. P+lARY AND ABU SAIFAIN COPTI
ORTHODOX CHVRCH
DETAILED STATEMENT OF FINANCIAL AcllviTIES
FOR THE YEAR ENDED 5 APRIL 2026
2026
2025
INCOME AND ENDOWMENTS
Donallons and legacles
Donotions & subscriptions
Gift aid
102.986
36.652
87,932
15.606
139.638
103.538
Inveslmenl Income
Deposit accovnt interest
2.587
3.490
Totul In¢omlng iesources
142,225
107,028
EXPENDIIURE
Svpport costs
Management
Woges
Roles ond water
Insuronce
Light ond heal
Telephone & inlemel
Sundrie5
Diocese of London ¢onlribvtion
Repairs & renewols
Accounlancy
Legol & professional
Trovel flights expenses
Donotitrn to Monastery
42.338
3.246
1.636
11,907
936
769
6.916
34,983
4.183
42,017
2.850
4.860
9.735
558
500
6,640
17.484
2,405
4.980
1.4(M)
1,9LXI
1.990
109,054
95229
Flntsnct
Depreciotion of fixture5 and fillings
10,371
9,428
Tolol resource5 e¥pended
19.425
104.757
Net Incomè
22,800
2,271
Ihis pooe étses nol form port of the slatulory finoncial statements
Pogell