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|FORT|HE YEAR|ENDED 31sr DECEM|BER 2022|
|---|---|---|---|
|||2022|2021|
|||8|8<br>8|
|Income||209/IS|227,432|
|Deposit Interest Received||56|94|
|Tax Refund||2&977|729|
|||212,596|228,255|
|Expenditure:||||
|Wages||97,472|76,871|
|Legal Expenses||2453||
|Printing Postage dt Stationery|||242|
|Purchase ofCandles||4,792|3,396|
|Donations|||3,150|
|Donation to Archdiocese||1,000||
|Donation to Patriarchio||415||
|Reception Expenses||1,200|100|
|Telephone||717|693|
|Repairs and Renewals||29,385|19,894|
|Insurance||6,035|10,253|
|Cleaning||4,821|5,432|
|Sundry Expenses||516|65|
|Accountancy||1,200|1300|
|Letting Agent's Fees||19,989|23,912|
|Certificates||2,800|2,000|
|Rates and Water||2,864|2,803|
|Light and Heat||4,921|5,408|
|Memorials<br>and Feasts Expenses||1,364|507|
|Flowers- Epitahios||950|300|
|Clergy Pension<br>Repairs to Church||400<br>4,827|400<br>5,690|
|Books and Magazines||560|755|
|Inventory|||1,090|
|Bank Charges||616|638|
|Travelling<br>Expenses||3,761|1,474|
|Rent and Administration|ofSchool|3,773|5,432|
|Depmiation:<br>Fixtures and Fittings||1,263|1,485|
|||198,194|173,637|
|NET PROFIT (LOSS)FOR THE YEAR<br>14,402|||54,618|





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|SAINT NICHOLAS GREEKORT|SAINT NICHOLAS GREEKORT|HODOX COMMUNITY|HODOX COMMUNITY|T|RUST|
|---|---|---|---|---|---|
|BA'LANCE||SHEET||||
|ASAT 31st DECEMBER2022||||||
||||2022||2021|
||Notes|g||8||
|FIXEDASSETS|I|||||
|Tangible Assets|||1,713,438||1,714,41'8|
|CURRENT ASSETS||||||
|Other Debtors|10,461||14,296|||
|Cash at Bank|131,626||179,732|||
|Cash in Hand||310|310|||
|Trust Fund|1,000||1,000|||
|Loan to Church|48,373|||||
||191,770||195,338|||
|CURRENT LIABILITIES||||||
|Accrued Expenses|(898)||19,848|||
||||190,872||175,490|
||||1,904,310||1,889,908|
|FINANCED BY:||||||
|RESERVES||||||
|Revaluation<br>Reserve|||200,000||200,000|
|UNREA'RICTED RESERVES|3||1,704,310||1,689,908|
||||1,904,310||1,8.89,908|





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|1. TANGIBLE|1. TANGIBLE|ASSETS|||||
|---|---|---|---|---|---|---|
||||Freehold Property||Fixtures dt|Totals|
||||||Fittings||
|COST:|||||||
|At 1"January 2022|||gl|506 283|237,010|1,743,293|
|DEPRECIATION|||||||
|At 1"January 2022<br>Charge for the year|||||28,592<br>1,263|28,592<br>1,263|
||||||29,855|29,855|
|NET BOOKVALUE:|||||||
|At 31"December 2022|||1,506,283||207,155|1,713,438|
|At 1"December 2022||||1,506383|208,418|1714,701|
|2.|REVALUATION RESERVE:||||||
||||||2022|2021|
||Revaluation|Reserve|||200,000|200,000|
|3.|FUNDS||||||
||||||2022|2015|
||Unrestricted|Funds|||||
||Balance b/f||||1,689,908|1,635/90|
||Retained Profits for the||year||14,402|54,618|
||||||1,704,310|1,689,908|





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