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|FORTHE Y|EARENDED|31sr DECEMBER202|1||
|---|---|---|---|---|
|||2021||2020|
|||8||8|
|Income||227,432||175W7|
|TaxRefund||729||1,198|
|Intesost Received||94||57|
|Expenditure:||228455||176~|
|Wages<br>Printing, Postage 4Stationery<br>Purchase ofCandles||76471<br>242<br>3496|76W1<br>3~0||
|Donations||3,150|7@80||
|Reception Expenses||100|100||
|Telephone||693|760||
|Repairs and Renewals||19g94|59,983||
|Insurance||10453|13,761||
|Accountancy||1400|I/00||
|Letting Agents' Fees||23,912|23,017||
|Certificates||2g00|490||
|Rates and Water||2403|2,148||
|Light and Heat||5,408|4/49||
|Memorhds<br>and feasts Expenses||507|454||
|Carriage|||293||
|Clergy Pension||400|||
|Website||212|||
|Calendars|||700||
|Repairs to Church||5490|||
|Epitaphios Flowers||300|||
|Books and Magazines||755|||
|Inventory||1,090|||
|Bank Charges||638|365||
|TraveBlng Expenses||I/74|348||
|Cleaning||5/32|2,672||
|Sundry Expenses<br>Rent4Administratloa|fee-School|65<br>5,667|3j733||
|Depreciation: Fixtures|and Fiffiugs|1,485<br>173~7|1/71|254335|
|NET PROFIT (LOSS)||54,618||(28,053)|





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|BALANCE|BALANCE|SHEET|SHEET||
|---|---|---|---|---|
|ASAT 31sr DECEMBER2021|||||
||||2021||
||Notes|8|8||
|FIXEDASSETS|1||||
|Tangible Assets|||1,714,41$|1,715,188|
|CURRENT ASSETS|||||
|Other Debtors<br>Cash atBank|14,296<br>179,732||12,965<br>124,951||
|Cash in Hand||310|||
|Trust Fund|1,000||||
||195,338||137,916||
|CURRENT LIABILITIES|||||
|Accrued Expenses|19,848||17,814||
||||175,490|120,102|
||||1,889,908|1,835+90|
|FINANCED BY:|||||
|RESERVES|||||
|Revaluation<br>Reserve|||200,000|200,000|
|UNRESTRICTED RESERVES|3||1,689,908|1,635490|
||||1,$89,908|1,835290|





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||SAINT|NICHOLAS GREEKORTHOD|NICHOLAS GREEKORTHOD|OX COMMUNITY TRUST|OX COMMUNITY TRUST|
|---|---|---|---|---|---|
|||NOTES TOTHE FINANCIAL||STATEAMENTS||
|||FORTHEYEARENDED 31~DECEMBER|||2021|
|L TANGIBLE ASSETS||||||
||||Freehold Properly||Total|
|COST:||||||
|At 1"January 2021|||f.1,506,283|236,012|1,742295|
|Additions||||998|998|
||||1,506283|237,010|1,743,293|
|DEPRECIATION||||||
|At 1"January 2021||||27,107|27,107|
|Charge|forthe year|||1,485|1,485|
|||||28,592|28,592|
|NET BOOKVALUE||||||
|At 31"December 2021|||1,506,283|208,418|1,714,701|
|At 1"January 2021|||1,506,283|208,905|1715,188|
|2.|REVALUATION RESERVE:|||||
|||||2021|2020|
||Revaluation|Reserve||200,000|200,000|
|||||2021|2020|
||Unrestricted|Funds||||
||Balance b/f|||1,635,290|1,663,343|
||Retained Profits forthe year|||54,618|(28,053)|
|||||1,689,908|1,635290|





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