##
##
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. .||
##
##
##
##