2022-12-31-accounts

			Page
Trustees	Information
Trustees	Report
Independent examiners		report
Statement	of Financial Activities
Statement	ofAssets and Liabilities
Notes to the accounts			7to9

				2022			2021
		note
INCOMING SOURCES			Unrestricted funds	Restricted funds	Total	Unrestricted funds	Restricted funds	Total
Donations			82,025		82,025	86,372	2,500	88,872
Investment income			288	37	325	83	16	99
Other income			11,876		11,876	12,258		12,258
Total Incoming sources			94,189	37	94,226	98,713	2,516	101,229
RESOURCES EXPENDED
Charitable expenditure
Expenditure on charitable	activities	5	78,043		78,043	72,732		72,732
Total resources expended			(78,043)		(78,043)	(72,732)		(72,732)
Net Incoming Resources			16,146	37	16,183	25,981	2,516	28,497
Transfers between funds
Net movements in funds			16,146	37	16,183	25,981	2,516	28,497
Fund balance at 1 January			692,704	108,699	801,403	666,723	106,183	772,906
Fund balance at 31 December		9	708,850	108,736	817,586	692,704	108,699	801,403

			AS	AT 31ST	DECEMBER 2	022
				Notes	2022		2021
Fixed assets
Tangible fixed	assets					394,448		403,112
Current assets
Debtors					3,560		1,509
Cash at bank	and	in	hand- restricted		108,736		108,699
Cash at bank	and	in	hand-unrestricted		314,920		291,006
					427,216		401,214
Creditors: amounts			falling due
within one year					(4,078)		(2,923)
Net current assets						423,138		398,291
Total assets	less	current liabilities				817,586		801,403
Net assets						817,586		801,403
Funds ofthe	charity
Unrestricted	Funds
General funds						708,850		692,704
Restricted funds
New building	fund					108,736		108,699
						817,586		801,403

	estimated	estimated	useful lives.	useful lives.
	Freehold		properties		2% per annum	straight	line
	Plant	and	machinery		10%per annum	straight	line
2	Donations
					Unrestricted	Restricted		Total	Unresb1cted	Restricted	Total
					Funds	Funds		Funds	Funds	Funds	Funds
					2022		2022	2022	2021	2021	2021
								E
	General	Donations			82,025			82,025	86,372	2,500	88,872
					82,025			82,025	86,372	2,500	88,872
3	Investment			Income
					2022		2022	2022	2021	2021	2021
									E
	Bank interest				288		37	325	83	16	99
					288		37	325	83	16	99
4	Other income
					2022		2022	2022	2021	2021	2021
								6
	Income	from		Ladies auxilliary	1,412			1,412	1,312		1,312
	Income	from		Greek school	2,664			2,664	1,946		1,946
	Rental	income			7,800			7,800	9,000		9,000
					11,876			11,876	12,258		12,258

Expenditure on	charitab	le	activities
					2022f		2021
Repairs and maintenance					2,768		803
Salaries					25,246		24,821
Donations for charitable		purposes			6,915		4,825
Light and heat					1,998		1,689
Rent, rates and Water					18,045		17,055
insurance					7,448		6,982
Candles					1,921		3,450
Telephone					479		410
Printing, postage,	stationery		and advertising		346		497
Bank Charges and interest					1,104		333
Events/functions	costs				100		99
Sundry expenses					609		752
Depreciation					11,064		11,016
					78,043		72,732
Fixed assets
				plant and	freehold
				machinery	properties	Total
Cost
At 1 January 2022				68,725	562,248	630,973
Additions					2,400	2,400
Disposals
At 31 December	2022			68,725	564,648	633,373
Depreciation
At 1 January 2022				68,294	159,567	227,861
Charge for the year					11,016	11,064
Disposals
At 31 December	2022			68,342	170,583	238,925
Net book value
At 31 December	2022			383	394,065	394,448
At 31 December	2021			431	402,681	403,112

7	Debtors
			2022	2021
	Other debtors and prepayments		3,560	1,509
			3,560	1,509
8	Creditors: amounts	falling due within one year
			2022	2021
				E
	Other creditors and	accruals	4,078	2,923
			4,078	2,923

Movement	in Funds
		Balance at 1 January	Income	Expenditure	Transfers	Balance at 310~mb r
		2022				2022
Unrestricted	funds
General reserves		692,704	94,189	(78,043)		708,850
Restricted	funds
New building	fund	108,699	37			108,736
Total funds		801,403	94,226	(78,043)		817,586