REGISTERED CHARITY NUMBER: 1029145
PJAINT PAirrEL￿N GREEK ORThODOX CHURCH
AUDTfED FIN￿1C￿L STATEMENTS FOR THE YE*R 31 JULY 2025
KHI LimA8d
StabJW huditor
Iwrwan B￿1￿55
11A1

8Aiirr PANYELEIMON GREEK Olm￿ CHURCH
CONTENTS OF THE FINANCIAL STATEMEIITS
FOR THE YEAR ENDED 31 JULY 202S
1 k) S
6 k) 8
statementof Flnancl•l *AtMI
St•t•m•ntof Fln•ncl*l Po*ltlon
10
11 b) 17

SAIKf PANTELÉIM<)N GRÉEK oFrrHODOX CHURCH
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 JULY2025
The trustees wesent th&r repNt *lth the IlnaThsa si8tWTwts of th* ¢*arity fty Ihg ￿ ondgd 31 2025. Thg bu8toe8
have adopted the pro￿$ of N£t£￿11ft9 and ReFO)Irg ty Chartiw.. Statement of R￿orn￿ Pracke applkabkg to
¢harilra8 prepariThJ thw accounts in 8￿r￿dar￿ *ilh Ih& Ftnar￿ RepxtiwJ Starthrd ap￿1(a]e h Ihe UK and RepubNc of
Irdand IFRS 1021 leffe(ah* 1 Janw 20191.
OBJECnVES AND ACTivmES
Ob￿CtIVeS and aetl¥ttl•s
pra(4ised in the lrfe of ts Chwth. as bytro EcjJnen￿d arKI Local c￿￿1$ and as hterpreted.
preSe￿d and ta￿3ht by tr* G￿t Church of Chrix The Patriord￿te ofc(￿lIantiDDpl8.
To Fyeswve the wiginal of T*ment in Divile Worshlp aThJ in the ecdeslastlcal lrfe of ihe
fatthfvl. and to mlThlster to the Fw4e th1o￿h s*icès tthductsj ats))￿Ing to tha Ord•r ofthè GreAI
To WKlertake phllanthTOPiC *Drk forthe benefftofth0s6Mtho Fwoteckn. asslslaThx and medical ¢x&, to
relEgkfi. Owalrn Is to iupiMNi 1n¢fvIth￿ in ouitsirf*th 88 adiv• m￿be￿$ Fwish fA7mm￿￿ty.
ACHIEVEMENTS AND PERFORMANCE
The Clirfstlan OrtIM)dox Falth and Twadltlon
Lilurw every Sunday. In 3eryw h8k4 saints, feast days and Ol￿r relvJ*)u6 ceknbradons
comMemorn￿n9 the Ille olchrist and the Mrgoi Mary.
The d￿rity contlnued to l￿de faciNtkn for vmlmp 8(kK*tion Mi lh• Gr•èk OrltrK>th)x f8Nh, tradthm and
#d¢ttion81 ￿n￿r￿ da￿$ dur¥wJ the lo enhwTh t•thvJ. Instnjcoon I￿Uded Greek knguage, txthre and tradltton.
Greek dand￿j and Byzthe (tsnt were dso ta￿hL
The o)rnmunty hal avallabje hire. W0v*￿r￿j an scw(* ol irK*m8 for th• Senkjr CJtIze￿. Club
operales every Thursday b&￿ten 12ffj and 14.30.
Phll•nthropl¢ work
membe￿ of Ihe St N4alha Greek OrttKthx Lwlies s￿19￿￿ dderty aNI $Kk members of the community In ho8pital¥
and care homes. akn dslritArte4J fc￿1 and during lh8 Chrislnw witid. FC￿ d￿t•d by p8rkhk)n8fS Was

SAINT PANTELEIMON GREEK ORTHODOX CHURCH
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 JULY 2025
ACHIEVEMENTS AND PERFORMANCE
Evsnts
Tho tharitytrganiBed the followng events In support of its ¢haTlt8ble a¢iiwllo8 and fundraising oblecfve&
15 Augusl 2024-A summer BBQ was organised to ral$o lunds.
19 October 2024- A tradttlon81 Greok music 8nd dancing event. togetherwth a buff•t dlnner prepared by members
ofthe eongr8gwlcA). was org8nls¢d byth¥ Youth OrganIsalc￿ to ral8e funds for Ih rnpayment ofthe oJmmunlty8
loan.
19 January 2025- A frea New Ye8rfs ￿n￿r￿a$ prothded to over 120 pen￿c￿erS.
26 January 2025- The man*giTrJ committee reCogni￿d volunt•ers vA)o undèrtook relurbl$hmgnl and ropalrw)rks to
the church premises.
13 April 2025- A Palm Sunday lunth was organi$8<1 In the eKJmrnunrty hall to ralse funds.
31 May. 1 Jun8 and 3 ju￿ 2025- Three nuJs￿ concerts wpre held as part ofthe 50th anniversary celebraffions ofth•
omrnunity.
20 Juty 202S- Tho gnnu81 summar 88Q was ￿nIsed.
A¥ part of ts 50th annNersary ofthe community, eslablish8d on 27 July 1975. tho m8nagin9 ¢ommitt¢& inwttod Boatilud&
Archblshop Georglos of Cyprus. tog•thar ￿th HIS Eminence Archbishco N￿ltss of Thyatslra and Great 8ritstn and HIS Grace
8i$hop l•kovos of Claudiopolis. lo participate in Ihe servi¢•s. A Dfvln& Llturgywas c￿l•bra￿d on 27 July 2025. follo**d by
(X)mmer￿jrativ8 dinner.
FINANCIAL REVIEW
Rlsk Manaym•nt
Th¢ Twstees re9ulaty rewew the risks fac4ng the chwity •nd satisfied It￿t maintairung free reseNes at tho stated 16vèls.
tO￿ther *lth Annual wswg of W finandal syst•m8 thmugh an inlemal audit pvJgramme, provides adequate resw¢es to
réspond to adve￿ ￿nd[lI0￿.
The tnveslml fl8ts at 1￿19 Wlnktsy Clo88 remathad ocoJpied throughout Ihe year, generating rentsl Tncome for the
Commurmty. The St Pantsbimon Pl4ygrnp ts)nlinuod b operate Irom th8 Communltys premlses and contrlbuted towards
the cosfs of running th8 f￿11118$.
Th$ ¢h* Th required to repay its bank loan in fvll by 7 Odober 2024. after wh￿h ts bank att4Mtnt was Sch￿Uled to
ckjse due to a change fft the bank's Fxjlicy regardlng charttablo oryanisations. In prepar8tion. Ihe dharity opgn¢d 8 b8nk
oeeount *ith an ¥iteMati￿ in¥tibJlion in Ma￿h 2024. From May 2022, the man￿n9 Commlttee Under1￿1k a foojsed effort to
reduce expenditure and make addthonol unscheduled loan rop•yTh￿s.
ByAu9USt 2024. wilh the repayTnent deadllne aPPTOaL*ing. • shtylfall of £195.000 r&matngd. SIX mgmb8rs of th6 Commun
agreed lo wovtde thls amount through Inter&st-free kjarffj. FO￿8[ agreernents were executed, and all appropriate due
diligwKo w￿luTeS were completed. On 3 October 2024, the charfty suc&rysslully repald the bank loan In full. Th18
athievement was made through a SI￿￿nt coif¢tho offtyt by Iho P8tshbn¥rs. for *fii¢h tha TnpJtg8s axprgSS
thelr sln¢gre gratiludo.
Repayments of the r￿W ￿nmenced 15 January 2025. and by Iho end of thg finanoal yoor {31 July 20251 tha
outstandin9 b818n¢s hod been redu￿1 to £92.9C#). Ethls to repay the remalnw balance In full are ongoin9.
Th• Twste•$ hove also ¢onwdered olher operational risks facing the charity and conttmi that apprcfjriate sy8tem8 and
prwedures are in place to mlllgate the88 tsks. The¥8 ar8 documèntèd and sublad to rt9ular rnv18W to 8nsurn the
conlnuad 6ff•ellvwss.
R•s¢rm pow
It 16 th8 pollcy of the Trustees to malntaln unrestrlcted re88rves at a prudent ttt ensurè o￿oing fulfilm•nt of Iha
tharitys objectives. The Trustees are confident that Ihe chantys a¥set8 are bolh ¥v4il#blè and wfficiant to m•81 tha
Communltys ewrent and for&s••a￿a obl1￿￿5.
STrUCTURE. GOVERNAMCE AND MANAGEMENT
Qovernlng document
Salnt ParrtdelrrKJn OrfMdox Communlty of Ham and Olslrfds w*$ ostabll$h8d In 1993.
Thé Charitys gtsv¢mln9 a ts)n$ifjiullon orKJlnalty adopt•d on 24 Octobar 1964 8rKI Amnd•d on 17 0th)bar 1993.
Pag• 2

8AIKf PANTELEIMON GREEK olm10￿X CHURCH
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 JULY 2025
STrUCTURE. GOVERNAIICE AND IAANAGEMEiir
AppoSntrnent of Communlty 8oard and Trust￿$
not less than 12 Greek Orthc*Jox Chiisians are membws of Ihe Comrrwnty. Ofthe 12. 8 are eK%ted by members d the
and to pr￿10t& th¢ of the Cornmuiuty. The Cmnty 804rd ¢)ffiaaty oJnven86 the General AsSeM￿Y ol thg
Comnvjntywth the Piiest In att•ndanee. Thè Pr•$Kk￿ of Ihe Comrr￿1ty Board is thè d￿1n￿An of Ihe GèMr*l K8s¢rnbty.
Th• Ctyxmunty 8owd administers the affairs of ihe Commuruty me* at laast ¢)rtt a morth. It au n¥jnI￿ of
I￿ ¢huTth and issues ￿teIpts ts any sums enterry Treagjry of tho ComrNnity. Al are pakl either by direct
debrt. BACS ￿ thrtstyJh thg faster payTrw18 sc*eme. Whwg faster paYI￿lS schema pa￿￿8n1$ arè bèing s&t up,
tran$8¢ti￿ i¥ entered by one Ind￿dUd lusudty lh• P￿IdentI and apw•d by another luwolty the se￿￿ryI. For
fow theque payry*nts. ltr￿ are sb3ned by ts Pretht ((* Ihtiir ￿￿&PreS•Jentl and the Treaswer. Th•
Treasurer deposits all mcrf*y to Ihe ComrThmity at a d8terrningJ by the C(*iThnlty Board. Thè TrBasurer keeps
lal Sch)d COMM￿a*a
Ibl m8mb0￿hIp Ccrfnrnittee
Icl Arrangernent Commttts¢
Id) Sodal Aff¥ws and Put4K Relalhm Ccfnmmtee
The Commurtty Board rewlates ￿ matlers arn Mt pThwJed for in cOnstiknts￿. and in 9eneral perfonns vthalever
Is in the interests of the Ccffin¥Jn6ty. The Boaryl hos th* IvJht to und8rt•ks ot4*Jalions Lwond Ihe wovL%lons of thè
ann￿1 buO3a( up to tho lunit fved by the General AsSen￿y. Iwjt be dm To law sm t*>wd the
MC the ￿)nSent ofthe Geft8￿ Assgnw 1$ T￿4u￿WJ.
Tho Cr￿munity Board Fyaparss Iho k¥ Crnnlty for f￿91 year, 1 Jarw to 31 D8c8rr&8r. Th•
' AsSeM￿Y of Iht C(xnrr￿nity IB a dall members (rf the c(rfnmuth.
ImnK>vgble wopty i# rtgstered ap)ydirwJ to the law of EWKI aTrJ Wath names Lrf Trust￿ All movaN& 8nd
its propety.
Oryanls•tlon
As indl¢aled at￿e Ihe Commuiity 8oard wnbers ¥rn r8spon*N8 for manwent aThJ day to day operauon of the
Community. Trustee8 represent the cc￿r￿yJnty In mattets relatbJ to rfs wqjotty Iho obieoive of 8afewarthng th8
C¢mmuThtys Interests.
REFERENCE ANO ADMINISTRATIVE DETAILS
Reglsteyed Charlty nurnber
1029145
Page 3

SAINT PANTELEIMON GREEK ORThODOX CHURCH
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 JULY 2025
Pdn¢lp•l #ddrn••
660 Kenlon Road
Ha
Mlddlas•x
HA3 9QN
Ar¢hblshop ￿￿ta8 LbU￿a$
Mlllad06 Papada￿8
r Sawas Andrgo
Or Fana￿0￿8 A ProLxJpknu
Chrl$tsW$ Orthod¢)xou
lacovos (Jame81 Ne0ph￿QU Idecea￿d 10r1120251
Anasta￿8 Andrna Kor¢oras
DrTheodora A Chrtstou
CoMm￿lty Board member8:
Pmld•nl
e PreBldenl
ca Pre81d8nt
So¢rotary
Trea8urfjr
M•mber
Mernb•r
M•mb•r
Mernbgr
M8mb•r
M•mbar
Dr Pan0￿011$ Ptt%opbu
CM6taklB Orthodoxou
Polr08 Cht1stofi8
Dr S¥r8flm KlrfaktdL*
C. OrI￿d0X0￿
Savv88 Andreou
PanieI18 Oernoslhenoug
G•or98 Ko$topoulo$
Demeffios Xlouts•
D•m8trt08 PaYF
Andre￿ K•rw
KHI ￿tsury Llmlt•d
statutory Audllor
2nd Floor, One Hobb8
Harrovlan Buuln888 Vlllage
Be86t<Jrough Ro•d
Mkjdlewex
13EX
R•gl•t•r•d Ch•vlty N•m•
Salnt Pantal•lmon Gmk Orthodox c0fiyn￿1ty ol HaThow and Dlltdcts
EVEtrifs SINCE THE END OF THE YEAR
Inf0m￿￿On relaung to events slnce the end oflhe year18 gfvan kn th• rth to tho flmnclal •tat•m•nt
STATEMENT QF TRU8TEE8' RE8PON81BILITIES
The trustees are re6ponslble for prepartng Ihe Trustee8' Report end tha flnandal 8taiements In a¢x0￿anc0 tMth applkablo
law and Vnhed Klngdom Aeexjunlftg Standard8 IUnlt•d Klngdom G•n•ralty Ace8Pt•d Accountlng Pradc•} Includlng
Flnandal Reporting Slandard 102'The Flnandal Reportlng Sland8rd appllcable In the UK and RtputAk of Irslanf.
Pag8 4

SAINT PANTELEIMON GREEK ORTHODOX CHURCH
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 JULY 2025
STATEMENT OF TRUSTEES. RESPONsIBIL￿lEs- Contlnued
Charity law requires the Iruslees lo prepare financial stalemenis lor eath finanaal year. Under that law, the tTUSte88 have
elected lo prèpare the financial statements in accordanc8 wilh Uniied KIn￿*)rn Genèrally Accepted Accounting Practice
(United Kingdom Accounting Stsndards and applicable lawl.
Und8r chanty law th8 trustees mu51 noi #pF￿0ve thè fina￿￿81 staiements unl8$$ Ihey are Sa￿.$￿0d that they a true and
fair view of the state of affairs of the charity and ol the incoming ￿s(￿Jr¢eS and applicati￿ of resources. including the incom8
and exptndilure, of the tharity lor that period. In preparing Ihose fin8nrial stalements, the trustees 8re rgquir8d lo
select suitable aecounling polKies and then apply them consistenty.
obsèrvè the methods and principles in Ihe Chariliès SORP.,
make judgements and estimates that are reasonaNe and prtKlent".
prepare the finanoal statements the gc¥ng concem basis unkns il is ￿appropriate to presurne that th8 charity will
eontinuè in busine￿.
The INslees arè rèsponsthlè far kèèping prwr aetounliThJ records *fiich disclose *ith ￿asonable accuracy at any ts'me the
financial positson ol the chanty and lo ena￿e them lo ensur8 ¢hal the financial sta18m8nt5 comply wth Ih8 Charities Act 2011
and The Charity IAetounis ar￿j Rèports) RègulatK)ns 2008. They are also responsible for safe9uarding the assets of th8
eh8rity and hènc8 for takin9 rea50na￿a Steps for the prèventKM and detection ol fraud and other irregulariknes.
Approvèd by order of ¢he board ol lTht$te¢$ on 28 May 2026 and sNJned on its b&haN by..
Dr Panaylolis A Procopiou- Trnsl••
Page S

REPORT OF THE INDEPENDEKf AUDrroRS TOThE TRUSTEES OF
SAINT PANTeLEIMON GREEK ORThODOX CHURCH
Oplnlon
W& have audit8d th¥ statements of Sainl Pwrtthmon Grook Orthcth Chur(* lthe 'thariVI for th8 ￿ar &￿•d
31 July 2025 ¥thith o)mprfs6 th• Statemont of Acbviltes, Ihe stat￿nt of PosiliDn 8nd note8 to thg
flnancial statements. Induthng • sumrrrary of •xountirrfJ ￿￿185. Tr fin￿>81 reprybng framv*Drk that has boon
8pplied in thwr preFwation is app￿￿* law and United Acc￿1*￿ Siandarts Wnited KknKJdom G8n8rally
4xepted AcccrtjnU￿ Prnctteel. ind￿J￿￿ RaptrtiTrJ StaThJard 102 Tr Financial ReW￿r¥j SlaThJaTd appWI? in
the UK aThl R￿ts11¢01 Iro1•)tt.
In Wnkjn the ffinanti￿ si¥iwiwits:
. a Iruo •MI tsr y￿W ol the slate (l tho dwws •ff#w3 ￿ al 31 Juty 2025 aTrJ of Sts hKomhg resou￿ and
ap￿Il?￿On ofres(*Jrus. tr Ihe ys0rt1￿ ty>JwJ:
F￿aTrIal Re[￿n9 staThIa￿ 102 Th• R¥F#Ytiro Standard apFtsbk h the iJ( and of Ir•land" ond
Ba¥1$ foroplnlon
We condueted our autht h) Tmth StsTh1ards ￿ AuthtirKJ {UK) {ISAs IUK)) thj appl•*l& law. Ck
8tatemenis sectlon of W¢ are Ind￿￿￿ of the In a￿oI￿a￿e *ith 9114¢81 r8quiMnents that arè
relèvant b ¢)ur oudf( of ts finanaal ststerrwts in the Ln( Inc￿ ts FRQS Ethic¥ SlarMl8rd. and ￿ have ftjlfflled our
Conelu$loM rglatln9 to golng conc•rn
In a￿￿rtIng the statsymthts. V•* hav• #Ht thg tntstee& use oftho Or¥J concem bask of ￿￿¥jnI1n9 In the
irbgivhknlly or CdI￿ti¥ety, mgy cast d¢xthi cffj th8 th8ritys ablty to a grin9 of at
Othw Infommtlon
In connththon wlh ow aLKIit of Ihe knncial stalwnents rn4JMsiblity is to rèad the olher inlrxmotion and. in dthng 80.
mlsstatements. r•]wrgd lo d9tgrm1￿ ¥&tsther Ihis gives ￿ to a Ma1*1￿ ffisstat*nent in Ihe financrdl siatements
Infomiation. 8r8 rgqu￿9d k> rewi thatf•* We b rerth in ttlls rwd.
Matters on whlch we are r￿ul￿d lo ioport by•xc•Olon
r8quire8 us to to yju rf, (n our cpin•)n.'
P•p6

REPORT OFTHE INDEPENDENYAtIDT￿ TO THE TRUSTEES OF
SAINT PANTELEIMON GREEK ORTH(WX CHURCH
R￿￿￿¥1b11lll1s Of tru¥t
As explained moffj fully in the St8tthnent of TrLLStees' Respryw1￿. the Intstees are reSp￿1￿￿e kn the preparal•)n of the
flnancial stAtem•nts whi¢* • Irug 81￿ f*r vtow. suth Intemal contrc4 a6 the tmstees t1etermh& L8 necessary to
enable the weparalon dfirondai Stat￿￿nts that are free frnm n￿$£13￿n( due to or wor.
Qur rew•lbllltle• forlhe audlt of Ihg 11n0n￿lI •t*t•rn
We have t*en aFP)h)ted as auditors under Seclw]n 144 of the char￿￿9 2011 and reFhYt in a￿ord8[￿￿ 7Mth thè ond
ovant rggdolron$ rnade Lw effg¢t t￿￿[KI￿r.
rnjsslatemenL vknetsr (kn to fraud ry ewror. and to IS￿ a Rewt Lrf the Indep￿t A)Jdit￿$ that Indudes our oplnton.
Reasonable asgjrarne is a htgh levd Lrf assuran￿. IB not o ￿rantee Ihat an autht conductgd in accordance Mth ISA¥
{UK) w￿ll akw8ys d8ted a materi81 rrls*ateTh￿nt exlsts. Misststements can wise from fraud or error and are
Obtsined an understsndry of the kgal armj regulawfraYwAtsts, inc*thwJ Charitt•s Ad 2011. Chabty SORP.
8ThJ UK finants81 repthtiNJ stsrNJanls i5SL*d ty the Finanwl Repthrg Counal. as *Yll a6 Ih08e imrA¢tin91knan¢W
statemènt amwnts. dls¢l¢&8ufgs. lwalth ￿*ty. emplw maitws, aThJ t￿bery and COrr￿)￿On.
Assessed cornplLqn￿ by m8kJng inqulrw irwing ￿reSp￿￿neO. and mwnt•irvJ v*il8n¢8 fr
aLxc*mting esltm8tes pot&)Od bias, aThJ th¥e$t￿atiNj *groficanVunttsual tr8nsacbon
th relevant aulhoriles.
audrt prrxedures requwed to *ith * and r8guLat*)ns to enquty of the threctors and olher
Material mBstatements that arise due to fra￿j rAn bts harder to thJ8e that frun enor a5 they may invd
daliberatè eorth81rn8nt ar&￿1￿￿10n.
A fvrther desuiption of ow for the cl ￿ ffin8r￿ statern￿ Is tcKthd the Flnandal Reportlng
4Jditrys.

PEPORT OF THE INDEPENDE1￿ AUDrroRS TO THE TRUSTEES OF
SAINT PAIITELEIMON GREEK ORTHODOX CHURCH
Uaè of•ur rnport
Thls report is rnade solety to the thariV8 trustees, as a boty. Part 4 of ￿ Charlll8s lfvmymis arttl
Reports) RaguLqtions 2C¥J8. Ojr aLwJit has been undert8kèn ￿ Ih&tM* rn￿h1 to diailtys tr[￿te•S Ih088 mattor8
8Te requwed to stale to them in an 8￿Jitors. reF*Yt and Ot￿ puryyose. To th8 fullest extenl pemitted by law, ￿ do
not att•pt or assumè rai￿S1b11fy to An￿ olh•r It￿ tho thity IwuslgB8 48 a IxKty. ts our audlt
lor Ihts rem. or lor the have fomwd.
ry timit•J
Sta￿tOry Auditor
2nd Floor. One Hc*Jbs Hou8e.
Harm¥Aan Bu*ft•8s VIUag•
Bessborough Ro
Hamw
Mlddlwx
HA13EX
28 Miy
KIMn Patsl 8A BFP FG4 {S•nhx SlattthyA

SATNT PANTELEIMON GREEK ORTHODOX CHURCH
STATEMENT OF FINANCIALACTIVITIES
FOR THE YEAR ENDED 31 JULY 2025
2025
Total
fvnds
21Y24
Uwostri¢ted R¢$trid¥d
fund
funds
find$
Notes
INCOME AND ENDOWMENTS FROM
Donat￿ aTrJ ￿94￿￿5
210,111
2111.118
other Ir8ding o¢tivilies
Invg$tment In¢ome
65,284
fjS,284
107.204
53.437
103,946
107.204
275.402
107.204
382.606
386.952
EXPENDITURE ON
Ralshg fijnds
42.521
42,511
Charllable a￿¥[￿08
Support ¢o$ts
Church and pastoral a¢tsvitsg$
School and adUca￿n9IO(*Iy1tl0$
Oiher Irading actm￿*S
11XI,483
38,383
6,400
31,832
23,103
2,746
165
23.103
2.740
1.952
65,104
165.1041
Total
231.281
183.3171
167.964
220,342
Nat galnsl1h8￿I on invostrnents
168.0001
168.0001
19,0001
MET INCOME
44.121
102,521
146,042
157.610
RECOhlCILIATION OF FUNDS
Total funds brought fovArd
361,026
4094206
4455,232
5,297,622
TOTAL FUNDS CARRIED FORWARD
4114147
5.191727
4601m4
S,4SS.232
Th notes fomi part of ts8¢ finandd 8tatemen18
Page 9

SAINT PANTELEIMON GREEK ORTHODOX CHURCH
STATEMENT OF FINANCIAL POSITION
31 JULY 202S
2025
Total
fvnds
2024
Tolal
funds
un￿trIcted Restrr¢¢ed
fund
nds
Notes
FIXED ASSErs
Tangible assets
Investment propety
313.636
3.233.627
2.056.000
3.547.263
2.056.000
3,587,613
2,124,000
313.636
5,289,627
5.603,263
5.711,613
CURRENT ASSETS
Detilors
Cash 8t bank and in hand
10
12,864
84,807
12.864
84,807
12,188
51,097
97.671
97.671
63,285
CREDITORS
Amounts falling due ￿thIft
16,1601
192.9001
199,0601
1134,6661
NET CURRENT ASSErs
91.511
192.9001
11,3891
171,3811
TOTAL ASSETS LESS CURRENT LiA81LrnES
405,147
5.196,727
5.601,874
5,640,232
CREDITORS
Arnounts f*lin9 due after mor8 than one ￿ar
12
1185,0001
NET ASSETS
40S.147
5.196.727
5.601.874
5,455,232
FUNDS
Unreslri¢led lunds
Restricted funds
14
405.147
5,196.727
361,026
5.094,206
TOTAL FUNDS
5,601,874
5,455,232
Thè finantial stalgments We￿ opprovgd by the Board of Twste8S and 8uIIKJrised for issue on 28 May 2026 and were slgn8d
on its behalf by..
f.Li°_
Dr Panayiotis A Pr￿0p￿)U- Truslee
The notes lorni part ofthese finarKial statements
Page 10

SAINT PAPItELEIMON GREEK ¢￿TH0￿x CHURCH
NOTES TO THE FINANCIAL STATEMEtirs
FOR THE YEAR ENDED 31 JULY 2025
COUNTIMG POUCIES
Basls of preparlng tho ffrbandal statern￿ts
The finaneial statem•nts of th8 d￿rity. a put4k benefft FRS 102, have been weparnd In
acojrdm With the Chaiitses SOFIP IFRS 11r21 R•pJ1￿79 by Chariti8s: stat8m￿t of R8comm4nd8d
Prnctice aFf4icable to dwrfoes prepwirvJ Il*ir •t£tynts li att4ydsnts vAlh tho Finan04 Rwling St¥ndard
app1kab￿ h thè UK aThl R•put4K of Ireland IFRS 102) leffecti¥p 1 J￿ry 2019),. Finan(yal Rwting Standard 11r2
Tr Fina￿la1 Rep￿ StaThJ8rd appfM2t4e in thè UK •bJ R$I￿titi¢ of Ir￿￿ and Ihe Ch8rib¥s Ad 2011. Tho
under h8•*ng5 that 8gwegate dl crAt related tts eatwy. t££ts canTh)t bè d￿￿etty ¥lbthut*d kn parti￿1•r
Tanglblo thgd awts
for us8 kn th& L*artys op8rn1•)ns.
val￿ti0Th.
R￿ts1 inc¢Jrne frcm Investrn￿t is re¢>wiwd on a strawht-fjne basi% Ihe lease term and fjndud
Taxatlon
Fund a¢￿￿11￿9
Page 11

SAINT PANTELEIPaON GREEK ORThODOX CHURCH
NOTES TO THE FINANCIAL STATÉMENTS. ¢ontlnu8d
FOR ThE YEAR ENDED 31 JULY 2025
ACCOUNnNG POLICES- cthttlfiuod
Conc•s81on*ry loans from mmb8r8
Durtng the year the charity r￿1Ved unseujred, int¢wt-fre& from membsrs. Th& 108ns are wp8yable no lotsr
than 1S Soptamber 2027. Thè 108ns h8v8 been reccgnised as concessionary louts at the amunt receW and are
Subs0q￿nty measured al thg amount cut8tanding. l&ss any rep8yment$ mad6.
Htre pur¢h•&• and l••slng commltmants
Rentals pald undw operaDTrJ le8898 are dwggd to thè Statèmant of Fin8ndal Acbth$ on ¥ Stravjht Ilnè basL4
th& period ofthe lease.
P¢n4lon and other post4•tlr•m•nt b•bwfit8
Tho d)arity opgratg$ ¥ d?fined contrilxjtion pen¥ion sch8m•. Contribultons pay8We to tr* ¢hority$ pon*¢)n s¢hemo
•r¢ dwrgod to the Statementol Finandal Ackn￿1¢88 in ￿ period lo they ￿late.
OThER TRADING ACTMYIES
2025
2024
Fundraiswu
65,284
53,437
INVESTMENT INCOME
2025
2024
Ronts received
107.204
103,946
AUDrroRS' REMUNERATION
2025
2024
Fa8$ payablg to Ihe atyJitor8 for the awlil of thè chaiity# finandal
$tot¢monts
TRUSTEES. REMUNERATIOM AND 8ENEFIT8
Thafy wgro no Irustees, reThKmeration or other for yw wtdsd 31 Juty 2025 nor ts the yoor ended
31 July 2024.
TnMt•68' oxp•n*
There no trJst8es' oxpws p8ld for ts year ended 31 July 2025 nor Icfthe year ended 31 Juty 2024.
STAFF COSTS
The average morthly numbwofempioy8e8 during Ihe Year￿ as fol￿..
2025
2024
prtest
Admknistration stsff
No ernpjoyees recew emoluments In ex¢es6 of£60.Q)O.
P•Be 12

SAINT PANTELEIMOM GREEK oRTh0￿x CHURCH
NOTES TOTHE FINANCIAL STATEAIENTS-Mntlnued
FOR THE YEAR ENDED 31 JULY 202S
COMPARATIVES Foft THE STATEIIENT OF FWIAHC￿LAcTmT￿s
Totsl
INCOME AND ENDOWMENTS FROM
Donation8 and legades
229.S69
$3.437
53.437
103.946
103.946
Total
103.946
386.952
Rel￿g funds
43244
43.244
Supwt costs
11x1.483
100.463
38,383
6.400
31.832
Sthrxj and educail)nal v%t*AI
31,832
101.233
1101.233)
289.743
(69,401)
220,342
{9,Cth)
I9,l￿o}
INCOMEIIEXPENDrruRE)
{6.73n
164.347
157,810
RECONCILIATIOM OF FUMDS
Tolal fvrKl$ broLWI fcTh7Jd
367.763
4.929,859
5.297,822
361.026
5.094.206
5.455232
Page 13

SAINT PANTELEIMON GREEK ORTHODOX CHURCH
NOTES TO THE FINANCIAL STATEMENTS-¢onttnuod
FOR THe YEAR ENDED 31 JULY 2025
TAMGIBLE HXED ASSETS
Improvemenis
FlxtureB
Frèehold
propety
fittings
Totals
COST
At 1 August 2024
AdIti￿On$
4924929
309.953
45.812
4282.694
977
At 31 July 2025
3,921929
309.953
46.789
4.283.671
DEPRECIATION
At 1 August 2024
Ch8ryJe fory&ar
654032
39.270
41.049
694081
41.327
At 31 July 2025
694302
43.106
NEf BOOK VALUE
At 31 July 2025
3.233.627
309.953
3.547363
At 31 Juty 2024
3.272.897
4.763
3,587,813
INVESTMENT PROPERri
FAIR VALUE
Al 1 August 2024
Rwaluation
2.124.000
166.000)
At 31 July2025
2,056.000
NET 800K VALUE
At 31 July 2025
2.050.lJOO
Al 31 Juty 21r24
2,124.000
Falrvalue at 31 July20251$ repres￿tt¢d ty.
Valuation in 2019
Valuation In 2022
VaIuation in 2023
Vatuation in 2024
Va￿￿tiOn b) 2025
1.725.000
374.000
34.000
19.000)
168.000)
1056,000
P8g• 14

SAiiif PANTELEIMOM GREEK ORTh¢XJOX CHURCH
NOTes TOTHE FINANCIAL STATEIEiifs. conthiu•d
FOR THE YEAR ENDED 31 JULY 2025
10. DEBTORS: Amoupifs FALUMG DUEIfyITHIM ONE YEPA
2025
2024
7.102
6,620
12.864
12,188
11. CREDITORS: AMoui¥fs FALLING DUE %￿lm ONE YE*R
2024
Bank k*ns and Is•e 131
Tradg rx¢ditor
117.690
11.299
5.677
99,060
134.666
2025
185,000
13.
LOAN3
2025
Bank k)ans
Other kjans
117,6
91900
117.&JO
￿n￿ts fallb￿ du• in mtye than frffj
185.1
14.
MOVEMENT IN FUNDS
Net
At 11V24
31nr25
Unr•strlct•d lunth
44121
404147
st Pante￿Ir￿n Chw¢h
46•5306
501.511
I399.0￿)
11,196,T27
094306
101521
5.196.n7
TOTAL FUNDS
146.642
5.601.074
Pwje 15

SAINT PAFifELEtAION GREEK oRTH0￿x CHURCH
NOTES TOTHE FINANCIAL STATEMENfJ- corflnwd
FOR THE YEAR ENDED 31 JULY 2025
1& MOVelllEwf IN FUMDS. wrtknued
In fiJnd8
Unr•gtrlcW fvnd•
1231381)
44.121
107204
394?17
1331MOQ)
(64000)
1399.000}
107204
64317
{wooo)
102,$21
TOTAL FUNDS
11SIJ84)
146.e42
Nvjl
At 11e4rJ
furttts
31nr24
General fund
16.7371
361,028
St Panteleimon Clmxch
4,521.859
572.347
(408.OCOI
5.094206
4,929.859
164.347
5,094206
TOTAL FUNDS
5297,622
157.610
5,455232
in fvnd8
Unrestrkt8d funds
G•w¥l fuThJ
1289.7431
(6.7371
St Panteleirrw Chur
103.946
46&401
(399.0001
572.34T
1408.0001
(9.CWI
103.946
69,401
I9,{J￿)
164,347
TOTAL FUNI)S
386.952
1220.3421
19.OCQI
157,610
Paga 16

SAINT PANTELEIMON GREEK ORThODOX CHURCH
MOTES TO THE FINANC￿ STA7EMEIITS-¢onthu•d
FOR THE YEAR ENDED 31 JULY 2025
MOVEMENT IM FUNDS- ¢¢x*thu•d
At 11ar23
fun
31rir25
Unr••trlct•d fund•
Gonor￿ fur
367.763
37,384
405,147
trf¢t•d fund•
Sl Pantalelmon Chur¢h
4,521.859
1,073.888
{807.0001
5.595.727
1399,0001
4,929,859
5.196,727
TOTAL FUND8
5.297.622
304.252
5.601,874
A 12 •nd 12 Ml Indudad In Iho abJv• Arn
In fvnd•
General fvrKI
{521,0241
37,384
St Panteldmon Chur¢h
211,150
862.718
{730.1)XII
1.073.888
1807,0001
17T.OTh)I
211.150
132.718
(77.OCI)I
266,888
TOTAL FUN08
769.558
{388.%J61
{77.OLM)I
304,252
1& RELATED p￿Ty 018CLOSURE8
1& POST BALANCE SHEET EVENn
Subsequent to y•w ￿d. lh• cfjneustrAry from rn•n￿, *l)IL* un8￿>Jr•d, 5ni•r•il-fr•• and
rop8yobb by 15 sep1￿ber 2027. repo￿1 in f￿. Al an￿Urts CAtsIv￿1￿j at 31 W 2025 ￿ bean rnpald to th6
A• ts loons rwnaingd outslanthrvj at the bglarw shoèt d•ts. ty ha￿ CantirK￿d to b• récognl88d ab Ilablllll88 In
the fln8ndal 818tements At 31 Juty 2025. Th repa>Thents mwje aftor tho end are dhL*>Bed as a non-adlu8lng
17