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•g*tr•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 Chn*ian Onttoth)x l*th 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 soNc*s in line wfth th• Chn¥b¥n Onh(&lox f*th. Thoao • Lwn la rfth• publ bl Prth**n9 sérvbctt 10 p•rt•Non Sumrnary ol Ihe mw Iiwtios Sn rdthon to IPth• wrpo¥¥ for puNIc rynefil, In p*rtitJJi•r. tm X1ivbtiè*, propct¥ a•￿¢01 h¥èrttffied in th ￿har *•Nc*# lor dl cond￿tIr￿a *•th*ry In Ith• Chn¥ii•n Orthodox l•ith Tho Iru*ees 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 th*nty 10 ddiwr ft* chv*iaLXè 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 c*anty'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 F*c$4e in need bl Sql¢iThJ up a bwjty tor esdedy and i8￿&t•d ftvnbws ￿¢￿I￿￿nitY dunr¥J the Co*id paid8mic ¢1 C¢rrtinwn9 to dehver dthing Iho Cowd up li%* strew4rrtJ of rdigious 8•Thlce• r surh as CWren'8 Book aub dl Runnir*J 8 Cc4nmunrty Club fry Romanian ()thodox ParishKwrs K¥owthr¥J Iree up ti¥cum8tanc d any wd•f tenrfrt¥ lo XK4ely 88 • n Setting L￿tin￿ p•J•tof￿lrt81e fUr￿ra￿￿ ILY the Achievements and Perfomiance SORP reference g) Providing OLrtreach services including.. - Running an I￿n Workshop at St Neclarios from donated materials for distribution in local hospitals and to sick people during home vigts - Visiting cha￿1n WandsM)rth Prison - Providing Chaplin services to a number of trK)SWals in the London area Ind￿lIng during the Covid Pandemic - Regular visits to the elderly in their homes and in Care homes and other fxilities Financial Review Revithv of the thanty's rinancia position at the erKI of the period Para 121 The charty received donations and other income totalling £102,087. Costs for the year was £44.788 resutting in a SUr￿U$ 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. eleo*ion to post or name of any person or bc entitled to app(xnt one or more trustees ement Pwa 125 Trust Deed Pwa125 P*a125 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 lrf*fty) 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 ended**DD / 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:||| - the accounting records were not kept in accordance with section 130 of the Charities Act; or - • the accounts did not accord with the accounting records; or • the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. 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. - _Please delete the words in the brackets if they do not apply._ 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