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2022-03-31-accounts

Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report for theperiod for theperiod for theperiod for theperiod
From Period start date T
o		 Period end date
Day
01		 Month
April		 Year
2021		 Day
31		 Month
March		 Year
2022
Section A Reference and administration details
Charity name
St. Theodore Ecclesiastical Trust
Other names charity is known by STET
Registered charity number (if any) 1029085
Charity's principal address
75 Beechfield Road
Stockport
Cheshire
Postcode SK3 8SX
Names of the charity trustees who manage the charity
Trustee name Office (if any) Dates acted if not for whole
year		 Name of person (or
body) entitled to appoint
trustee (if any)
1 H Broomhead Trustee
RES J Carrasco Trustee (Resigned) Resigned 14thNovember
2021
2 P G Bateman Trustee
3 D G Green Trustee
4 F Codreanu New Trustee From 15thNovember 2021 Revd G Hallam
5 G Weymont New Trustee From 15thNovember 2021 Revd G Hallam
6 K Konstantinova New Trustee From 15thNovember 2021 Revd G Hallam
7 O V Dragan New Trustee From 15thNovember 2021 Revd G Hallam
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

March 2021

TAR

1

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Trust Deed

How the charity is constituted

Registered Charitable Trust

Trustee selection methods

Appointed during his lifetime by Revd. G Hallam

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

Education Training Relief of Poverty Religious Objectives Other Charitable Objects

March 2021

TAR

2

The Trust has had regard to the guidance issued by the Charity Commission on public benefit.

Public benefit activities undertaken in this period included: -

  1. An extensive library open to he public.

  2. Relief of poverty through emergency funding for those in need.

  3. Asylum and Refugee counselling and advocacy.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

March 2021

TAR

3

Section D Achievements and performance The Trust continues to meet its commitment to sustaining the life and Summary of the main work of St. Aidan’s Orthodox Church, Manchester, whose parishioners achievements of the charity are the principal donors. The Trust continues to make funds available to during the year defray the costs of immigration counselling and asylum advocacy, together with the relief of poverty, financial distress and homelessness locally. All these public benefits are provided on a completely open basis to all members of the general public. In June 2021 services resumed in the church after national vaccination roll out had made this a safer prospect.

March 2021

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4

Section E Financial review

We only maintain reserves sufficient to cover building maintenance, Brief statement of the annual running costs, future expansion investment in clergy and plant, charity’s policy on reserves and giving to other charities and the poor.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Revd. Gregory Hallam Position (eg Secretary, Chair, Administrator etc)

Date 24th May 2022

March 2021

TAR

5

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of ChaDly Name On accounts for the year ended s Isr. ZL Charity no lif any) 1029okr Set out on pages Iiernembef to Includè the page numbets of HddilioD81 sheelsl I report to the trustees on my examination of the accounts of the above charity ("the Trust.) for the year ended l)L) I MM I YYYY. Responsibilities and As the chartty trustees of the Trust, you are responsible for the preparation basis of report ofthe accounts in accordan￿ with the requirements ofthe Charitie5 Act 2011 (Yhe Acr). I report in resped of my examination of the Trust's accounts carried out under section 145 ofthe 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Ccmmis5ion under section 145(5)Ib) of the Act. I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below ") in connection with the examination which gives me cause to believe thal in, any material respect: arxounling records were not kept in accordan￿ with section 130 of the Act or the accounts do not accord wilh the accounting records Independent examiner's statsment I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the wonls in the braokets rfthey do not apply. Slgned: Dato: 29 Pfiu?o22 Name: NJAL Rel6vant professional qualifiGation{s) or body {If any): Address: YEALa￿V WARTofyJ AR￿￿oRTH LPp4cAsHIQi UA) IER October 2018

ST. THEODORE ECCLESIASTICAL TRUST Year Ending 31st
March 2022		 Year Ending 31st
March 2022		 Registered Charity Number 1029085
INCOME £ EXPENDITURE £ £
Balances at Bank as at 1st April 2021 Building 204.00
CAF Cash a/c 2,155.16 Bank Charges 96.00
CAF Gold a/c 4,020.65 Equipment 605.88
Bank Aggregated Total 6,175.81 Office 588.00
Gardening 10,477.50
Donations Bookstore 744.95
Planned Giving 40,224.67 Subscriptions 144.00
Gift Aid Small Donations 2,302.07 Insurance 1,583.64
42,526.74 14,443.97
Appeals Grants
Garden Appeal 2,150.00 St. Aidan's Orthodox Church 45,000.00
Lebanon Appeal 2,000.00 Antiochian Orthodox Deanery of UK & Ireland Share 4,180.00
4,150.00 Antiochian Orthodox Deanery of UK & Ireland Appeals 2,500.00
51,680.00
Tax Rebates on Gift Aid Income 10,258.98
Loans Received 4,000.00
E-Quip Fees 598.00
Book Sales Receipts 362.00
Sundries 31.33
Balance at Bank as at 31st March 2022
Bank Interest CAF Gold Account 0.16 CAF Cash Account 1,979.05
TOTAL INCOME 68,103.02 TOTAL EXPENDITURE 68,103.02
NOTES ASSETS AND LIABILITIES SUMMARY £ £
The Trust has no outstanding liabilities. Henderson Street Property Purchase Price 1996 40,000.00
All income and cash consist of unrestricted funds. Henderson Street Property Insurance Cover 31/03/2021 309,703.00
Market Value of Property = Offer to buy for redevelopment in 2020 Henderson Street Property Market Value 31/03/2022 100% 250,000.00
Contents Insurance Replacement Value 31/03/2022 109,469.00
Contents Realisable Value 31/03/2022 10% 10,946.90
Aggregate Cash 1,979.05
TOTAL ASSETS 262,925.95
Current Liabilities 0.00
NET ASSETS(Market Value) 262,925.95