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|Trustees|Information|||
|Trustees|Report|||
|Independent<br>examiners||report||
|Statement|of Financial Activities|||
|Statement|ofAssets and Liabilities|||
|Notes to the accounts|||7to9|





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|||||2022|||2021||
|---|---|---|---|---|---|---|---|---|
|||note|||||||
|INCOMING SOURCES|||Unrestricted<br>funds|Restricted<br>funds|Total|Unrestricted<br>funds|Restricted<br>funds|Total|
|Donations|||82,025||82,025|86,372|2,500|88,872|
|Investment<br>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<br>expenditure|||||||||
|Expenditure<br>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<br>between funds|||||||||
|Net movements<br>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|





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||||AS|AT 31ST|DECEMBER 2|022|||
|---|---|---|---|---|---|---|---|---|
|||||Notes|2022||2021||
|Fixed assets|||||||||
|Tangible<br>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|






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||estimated|estimated|useful<br>lives.|useful<br>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|





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|Expenditure<br>on|charitab|le|activities|||||
|---|---|---|---|---|---|---|---|
||||||2022f||2021|
|Repairs and maintenance|||||2,768||803|
|Salaries|||||25,246||24,821|
|Donations<br>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<br>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|





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|Movement|in Funds||||||
|---|---|---|---|---|---|---|
|||Balance at<br>1 January|Income|Expenditure|Transfers|Balance at<br>310~mb<br>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|