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2020-12-31-accounts

CHARITY COMMISSION FOR ENGLAND AND WALES Trustee8' Annual Report For tho porlod Irom: 1 Jan 2020 to: 31 OK 3020 Charity nam•: T￿ Grn•k Orthodox Church of Salnt Nectarlos Chthrfty r•gtr•tl<)n number. 11142830 Ob"ectives and Actlvi11g• Summvy cl ol th• ch4rty a$ a6t (￿1 ih iti qownin9 d￿j￿￿￿t •} To¢vewv•ibe Chnian Onttoth)x lth ei•J and laugN by the Gr•ak Churth ol the EoJmtnic P•lriofch•t ol c￿s1ant1r￿ andthe Gr••k Arch£ts￿ ¢4 ThYat￿ra Gr•at Bnian To •) PIJlLlng re4uiqr soNcs in line wfth th• Chn¥b¥n Onh(&lox fth. Thoao • Lwn la rfth• publ bl Prthn9 sérvbctt 10 p•rt•Non Sumrnary ol Ihe mw Iiwtios Sn rdthon to IPth• wrpo¥¥ for puNIc rynefil, In prtitJJi•r. tm X1ivbtiè, propct¥ a•￿¢01 h¥èrttffied in th ￿har •Nc# lor dl cond￿tIr￿a •thry In Ith• Chn¥ii•n Orthodox l•ith Tho Iruees olthe ch•nty given duo tothe Chamy CLynrThs￿cffi'J p￿d￿¢ on put4ic b￿•fil •nd iak•n r•asonat4e Jleps lo •nBur•thal gwd8n( h•& Con￿d￿r•I In t￿ underfok￿ by tho thnty 10 ddiwr ft chviaLXè Stat•m•m confi￿ng wh•lher the Iru¢es h• had regofd lo the guidMt• i88ued by the Cth Commi$on on benelrt Achlevemonts and Performance Summary LY the rrin hl•v•ment• of Iht cwy. identsfying the drfltrrence I canty'8 work has mad¢ lo •) Setting up a • f•WS•toth• C￿d PAna•ft Jiry free Ic#>J hx•ehdd t¥¥ents"al• to Fc$4e in need bl Sql¢iThJ up a bwjty tor esdedy and i8￿&t•d ftvnbws ￿¢￿I￿￿nitY dunr¥J the Coid paid8mic ¢1 C¢rrtinwn9 to dehver dthing Iho Cowd up li% strew4rrtJ of rdigious 8•Thlce• r surh as CWren'8 Book aub dl Runnir*J 8 Cc4nmunrty Club fry Romanian ()thodox ParishKwrs K¥owthr¥J Iree up ti¥cum8tanc d any wd•f tenrfrt¥ lo XK4ely 88 • n Setting L￿tin￿ p•J•tof￿lrt81e fUr￿ra￿￿ ILY the

Achievements and Perfomiance SORP reference g) Providing OLrtreach services including.. - Running an I￿n Workshop at St Neclarios from donated materials for distribution in local hospitals and to sick people during home vigts - Visiting cha￿1n WandsM)rth Prison - Providing Chaplin services to a number of trK)SWals in the London area Ind￿lIng during the Covid Pandemic - Regular visits to the elderly in their homes and in Care homes and other fxilities Financial Review Revithv of the thanty's rinancia position at the erKI of the period Para 121 The charty received donations and other income totalling £102,087. Costs for the year was £44.788 resutting in a SUr￿U$ of £57.300. The balance on reserves was £133 070 The leveE of reserves is monitored arKI ￿vieWed by the trustees at leasl annually. The trustees believe that the charity should target to hold unrestrided financial reserves equivalent to a minimum of three month's o ratin costs. £133 070 WA Statement explaining the policy for holding reseNes slating why they are held P8rn122 Amount of reseNes held Reasons for h(Ading zero reserves Details of fund maierialy in defiat Explanation of any uncertainlies atout the chartty continuir¥J as a gcNng COn￿M Para 1 Para 122 Pwq124 NIA Para 123 NIA Structure, Governance and Mana ion of charTI 's trusls". Type of goveming document is the d￿rit Trustee seledion methc#Js induding details of any conslilutiona pro¥isK)ns e.g. eleoion to post or name of any person or bc entitled to app(xnt one or more trustees ement Pwa 125 Trust Deed Pwa125 Pa125 Trusi In a¢0)rdan￿ wth the constituts'on the existing trustees apFoint the new trustees. There need to be a minimurn of five at an "me. Reference and Administrative details Charit name istered cha number Charitys principal address The Greek Orthodox Church of Saint Nedarios 1042830 Sl. Nedarios Churth 19 Wydrffe Roaj, LONDON SW115QR Names ofthe cha Trust•• Mm• trustees who mana e the cha lrffty) Datès acted rf not for whol• Nan of p•r4on lor body) •ntiU•d oint tw•t•• rfan Koulla Katsikides

Names of the cha Trust•• nam• trustees who mana e the cha Offic• (If any) Dat•• •ct•d If not for whole •ar Chair Nam• ol p•rnon (or body) •ntitl•d toa olnt trustee Ilan Andrea Loizou Vasos Herodotou Charalambos Panayi Chris Loizou From July 2020 orate trustees - names of the directors at the date the re Dlrn¢tor nam• rtwasa roved NIA Name of trustees holdin Trust•• nam• Mrs K. Katsikides title to ro in lo the charit Dates acted rf not forwho Funds held as custodian trustees on behalf of others Descri ion of the assets held in this ca Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian cha Details of arrangements for safe custody and segregation of such assets from the chari 's own assets NIA NIA NIA Declarations The trustses declare that they have approved the tTUStees' report al>ove. Slgned on behalf of the cha ' trustees Signaturels) Full namds) Positlon (eg Secretsry, Chalr, etc) 6E TthLT 1410312022

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/
members of
On accounts for the year
ended
Set out on pages
Responsibilities and
basis of report
Independent
examiner's statement		 Charity Name
The Greek Orthodox Church of Saint Nectarios		 Charity Name
The Greek Orthodox Church of Saint Nectarios		 Charity Name
The Greek Orthodox Church of Saint Nectarios
31 December 2020 Charity no
(if any)		 1042830
3-4
I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year endedDD / MM / YYYY.
As the charity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
(“the Act”).
I report in respect of my examination of the Trust’s accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
[The charity’s gross income exceeded £250,000 and I am qualified to
undertake the examination by being a qualified member of [insert name of
applicable listed body]].Delete[ ]if not applicable.
I have completed my examination. I confirm that no material matters have
come to my attention in connection with the examination (other than that
disclosed below *) which gives me cause to believe that in, any material
respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Luke Savvas Signed: Luke Savvas (Mar 14, 2022 11:21 GMT) Name: Luke Savvas Relevant professional CTA qualification(s) or body (if any):

Date: 14/03/2022

Oct 2018

1

IER

Address: 34 Heathside, Esher KT10 9TB

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Oct 2018

2

IER

Charity Name No (if any) The Greek Orthodox Church of Saint Nectarios 1042830 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/01/2020 31/12/2020

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest £
50,245
5,699
46,144
-
-
-
-
-


102,087
-
-

-
102,087
44,788
-
-
-
-
-
-
-
-
44,788
-
-
-
44,788
57,300
-
35,978
93,277		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
50,245
5,699
46,144
-
-
-
-
-
102,087
-
-
-
102,087
44,788
-
-
-
-
-
-
-
-
44,788
-
-
-
44,788
57,300		 Total funds
to the nearest £
50,245
5,699
46,144
-
-
-
-
-
102,087
-
-
-
102,087
44,788
-
-
-
-
-
-
-
-
44,788
-
-
-
44,788
57,300		 Last year
to the nearest £
Donations 50,245 24,532
FundraisingEvents 5,699 4,986
Other Income 46,144 -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)

102,087		 29,518
A2 Asset and investment sales,
(see table).
-
- -
Sub total
-		 -
Total receipts
A3 Payments
29,518
Costs of Generatingvoluntaryreceipts 44,788 48,013
- -
- -
- -
- -
- -
- -
- -
- -
Sub total 44,788 48,013
A4 Asset and investment
purchases, (see table)
-
-
Sub total - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
48,013
57,300 - - 57,300 - 18,495
- - - - -
35,978 - - 35,978 54,473
93,277 - - 93,277 35,978

CCXX R1 accounts (SS)

11/03/2022

3

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds		 Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Foodbank Account
Bank
Cash
Other
Details
Details
Property
Fixtures and Fittings
Equipmnt
Stock
Details
Loan
Signature
~~ANDREW LOIZOU (Mar 14, 2022 09:48 GMT)~~		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
94,418
-
300
-
-
1,441
-
93,277
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
11,107
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
Unrestricted
-
Unrestricted
-
Unrestricted
-
Unrestricted
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
39,918
-
-
-
-
-
Print Name
ANDREW LOIZOU		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
73,605
1,355
4,252
500
-
-
-
-
-
When due
(optional)
Date of
approval
~~ANDREW LOIZOU (Mar 14 2022 09:48 GMT)~~ ANDREW LOIZOU 14/03/2022
~~,~~

CCXX R2 accounts (SS)

11/03/2022

4