THE TRUST FUND OF IITE ORTHODOX GREEK CHURCH AT HIGHER BROUGwfoN, MANCllESTER 31 DECEMBER 2022
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Receipts | ||||||
| Rents | 36,425 | 36,724 | ||||
| Donations | 5 | |||||
| Compensation | 450 | |||||
| 36,880 | 36,724 | |||||
| Payments | ||||||
| Agents Fees | 792 | 955 | ||||
| Repairs | 867 | |||||
| House insurances | 1,440 | 1,520 | ||||
| House repairs | 2,265 | 7,044 | ||||
| Church repairs | 55,050 | 4 666 | ||||
| 60,414 | 14,175 | |||||
| (Deficit)/Surplus | for the year | f( | 23,534 ) | f | 22,549 | |
| Balance Sheet as at31December 2022 | ||||||
| Notes | 2022 | 2021 | ||||
| Fixed Assets | ||||||
| Properties (Houses) | 726,316 | 726,316 | ||||
| Current Assets |
||||||
| Bank Accounts | 84,664 | 108,198 | ||||
| Total Assets | 810,980 | 834,514 | ||||
| Represented By |
||||||
| Accumulated Fund brought |
forward | 834,514 | 811,965 | |||
| (Deficit)/Surplus | for the year | ( | 23,534 ) | 22,549 | ||
| Accumulated Fund carried forward |
810,980 | 6 | 834,514 | |||
| Trustees | ||||||
| Mr G A Levendi - Secretary | 44„,/LJ 641/V4t | |||||
| Miss A Ioannou | - Chairperson | Date 9..lo3 (..3 | ||||
| Mr TPattichis | ,m, (2/3/2Z | |||||
| Mrs M Yioutani-Iacovides | Date ...t.?lS.L2:X... | |||||
| Mr A Gabrilatsou | D.t. I..L~/~A. . |