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|Charity Number|1042299|
|---|---|
|Address|283 Barlow Moor Road|
||Chorlton-curn-Hardy|
||Manchester,
M21 7GH|
|Trustees|Anthony
M Andreou|
||George A Levendi|
||George A Gabrilatsou|
||Stephen Stylianou|
||Andriani
loannou|
|Accountants|Lucas Reis Ltd|
||Chartered
Accountants|
||and Business Advisors|
||Landmark
House, Station Road|
||Cheadle
Hulme|
||Cheshire, SK87BS|
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|||||||2020||2019||
|---|---|---|---|---|---|---|---|---|---|
|||||Notes||||||
|Receipts||||||||||
|Rent||||||37,029|||36,770|
|VAT Refund|||||||||16,664|
|Donations|||||||||55|
|||||||37,029|||53,489|
|Payments||||||||||
|Agents Fees||||||1,929|2,572|||
|Repairs|etc.|||||346|1,085|||
|Houses Insurance||||||1,442|1,427|||
|House Repairs||||||10,072|1,365|||
|Church Repairs|||||||19,030|||
|Legal / Professional||fees|||||520|||
|Grave Deeds &Repairs|||||||34|||
|||||||13,789|||26,033|
|Surplus for the year||||||23,240|||27,456|
|||Assets and Liabilities||||as at 31December 2020||||
|||||Notes||2020||2019||
|Fixed Assets||||||||||
|Properties
(Houses)||||||726,316||726,316||
|Current
Assets||||||||||
|Bank Accounts||||||85,649|||62,409|
|Total Assets||||||811,965||788,725||
|Represented
By||||||||||
|Accumulated
Fund brought|||forward|||788,725||761,269||
|Surplus
for the|Year|||||23,240|||27,456|
|Accumulated|Fund|carried|forward|4||811,965||788,725||
|Trustees
Mr A M Andreou
Mr G A Gabrilatsou
Mr G A Levendi|||||||/,
Date ..~g&/. Z.R~.!
D.t. &f..!'-0(.
. . . . .
Da~e k/ ufE. .
.|||
|Mr S Stylianou|||||||Date ..~|/4/|2".Zf|
|Miss A Ioannou||||./..'.|:A& %sinu4..
~l||||'Pu g|
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|---|---|---|---|---|---|---|---|---|---|
|Asset|Details||||||||Ci)st|
|||1||Church &Buildings||||||
|||||Bury New Road||||||
|||||Higher Broughton||||||
|||||Manchester||||||
|||||M7 4EY||||||
|||2||Let Properties||||||
||||a|19Brocklebank||Road|||F.ln5,695|
|||||Fallowfield||||||
|||||Manchester||||||
|||||M14 6EL||||||
||||b|2 Castlerigg|Drive||||%130,000|
|||||Middleton||||||
|||||Manchester||||||
|||||M24 4LY||||||
||||c|7Brocklebank||Road|||K?00,6?1|
|||||Fallowtield||||||
|||||Manchester||||||
|||||M14 6EL||||||
||||d|619Mauldeth||Road|West||F220,000|
|||||Chorlton-Cum-Hardy||||||
|||||Manchester||||||
|||||M21 7SA||||||
|||||Total|||||%726,316|
|Fund|Details|||||||||
|||||Properties|||||'f726,316|
|||||Cash at bank||||||
|||||NatWest||Bank||1:83,544||
|||||Lloyds|Bank|||:E2,105||
||||||||||685,649|
|||||Total Accumulated|||Fund||Ql 11,965|
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|Objecti|ves and ac|ti|viti|es||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||SORP reference||||||||||
|Summary|ofthe purposes||of|Para 1.17|The advancement||||ofthe Greek|||Orthodox||
|the charity as set out in its|||||Religion
in|the||area||ofGreater||||
|ove min|document||||Manchester|for the|||benefit||ofthe||ublic|
|Summary
activities|ofthe main
in relation to those|||Para 1.17and
1.19|To provide
community|a place ofworship,
buildings
and||||||school,||
|purposes|for the public||||accommodation|||for||the priests||||
|benefit,
in particular,
the||||||||||||||
|activities,|projects or|||||||||||||
|services identified
in the||||||||||||||
|accounts.||||||||||||||
|Statement|confirming|||Para 1.18|In fulfilling|our||obligations|||we|have||
|whether
the trustees
have|||||regard to the||guidance
issued|||||by the||
|had regard to the guidance|||||Charity Commission|||||on public||benefit||
|issued
by|the Charity|||||||||||||
|Commission
on public||||||||||||||
|benefit||||||||||||||
|Additional|information|(optional)||||||||||||
|You ma|choose to include||further statements||where relevant||about:|||||||
|||||SORP reference||||||||||
|Policy on|grant making|||Para 1.38||||||||||
||||||To enable us||to achieve our aims we|||||||
|Policy on|social investment|||Para 1.38|have invested
income
with||in properties
balancing
capital appreciation|||||||
|including|program
related|||||||||||||
|investment||||||||||||||
|Contribution
made by||||Para 1.38||||||||||
|volunteers||||||||||||||
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|||Sofar we are happy to report that our
aims are being fulfilled .|Sofar we are happy to report that our
aims are being fulfilled .|Sofar we are happy to report that our
aims are being fulfilled .|
|---|---|---|---|---|
|Summary
ofthe main
achievements
ofthe charity,
identifying
the difference the|Para 1.20|The trustees
were able to carry out major
works to the Church
buildings
creating
safe and welcoming
surroundings
for all.|||
|charity's
work has made to|||||
|the circumstances
of its|||||
|beneficiaries
and any wider|||||
|benefits to society as a|||||
|whole.|||||
|Achievements|against|Para 1.41|||||
|---|---|---|---|---|---|---|
|objectives set|||||||
||||As mentioned|above, the performance||of|
|Performance|offundraising|Para 1.41|our investment
satisfactory.|in properties|is very||
|activities against objectives|||||||
|set|||||||
|Investment
performance||Para 1.41|||||
|against objectives|||||||
|Other|||||||
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|Financial
review|Financial
review||||
|---|---|---|---|---|
|Review ofthe charity's
financial
position at the end
ofthe period
Statement
explaining
the
policy for holding
reserves
stating
why they are held||Para 1.21
Para 1.22|Despite the expenditure
in the recent
few years we are financially
in a position
to carry out more necessary
repairs to
the main church
buildin s.
The investment
properties
are in good
condition
now. But we need to upgrade
these as necessary
and we need to have||
||||reserves for Ur ent emer encies||
|Amount
ofreserves
held
Reasons for holding zero||Para 1.22
Para 1.22|E15,000||
|reserves|||||
|Details offund materially|in|Para 1.24|||
|deficit|||||
|Explanation
of any||Para 1.23|||
|uncertainties
about the|||||
|charity continuing
as a going|||||
|concern|||||
|You ma
c|hoose to include
f|urther statement|s
where relevant
about|
|---|---|---|---|
||||The Trust Fund relies on rental income|
|The charity's
principal||Para 1.47|and occasional donations.|
|sources of|funds
(including|||
|any fundraising)||||
|Investment|policy and|Para 1.46||
|objectives|including
any|||
|social investment
policy||||
|adopted||||
|A description
ofthe principal||Para 1.46||
|risks facing|the charity|||
|Other||||
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|constituted?|||
|---|---|---|
|Trustee selection methods
including
details of any
constitutional
provisions e.g.
election to post or name of
any person or body entitled|Para 1.25|Trustees are appointed
and selected by
the serving trustees taking into
consideration
ability and skills to fulfil a
certain position.|
|to appoint one or more|||
|trustees|||
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|Funds held as custodian|Funds held as custodian|trustees|on behalf ofothers|
|---|---|---|---|
|Description
ofthe assets||||
|held
in this capacity||||
|Name and objects ofthe||||
|charity on whose behalf|the|||
|assets are held and how|this|||
|falls within the custodian||||
|charit
's ob ects||||
|Details ofarrangements|for|||
|safe custody and||||
|segregation
ofsuch assets||||
|from the charit
's own assets||||
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