Trustees. Annual Report for the period Period start date Period end date From January 2023 To 31 December 2023 Section A Reference and administration details Charity name The Greek Orthodox Church of Saint Nectarios Other names charity is known by Registered charity number (if anyl 1042830 Charity's principal address SL Nectarios Church 19 Wycliffe Road London Postcode SW11 SQR Names of the charity trustees who manage the charity Trustee name Name of person (or body) entitled to appoint trustee ifan Office lif any) Dates acted if not lor whole year Archbishop Nikitas Lioulias Father Christodoulos Christodoulou Chair Parish Priest Sotiroulla Helen Antoniou- Pamment Resigned July 2023 Savvas Kyriakou Savva Martin Miller Treasurer Leonidas Christophilopoulos Mary Mavrogheni loannis Tsoukkas Koulla Katsikides TAR March 2012
Names of the trustees for the charity, if any, (for example, any custodian trustses) Name Dates acted if not for whole year Names and addresses of advisers (Optional infonnationl e of adviser Name Address Name of chief executive or names of senior staff members (Optional information) The principal member of Staff is the Parish Priest Father Christodoulos Christodoulou Section B Structure, overnance and mana ement Description of the charity's trusts Type of governing document Trust Deed How the charity is constituted Trust Trustee selection methods In accordance with the constitution the existing Trustees appoint the new Trustees. There will be a minimum of five at any time. Additional governance issues (Optional information) You may choose to include additional information, where relevant, about: policies and prOdureS adopted for the induction and training of trustees. the charity's organisational structure and any wider network with which the charity • relationship with any related parties., trustees, consideration of major risks and the system and procedures to manage them. TAR March 2012
Section C Ob ectives and activities a) To preserve the Christian Orthodox faith as interpreted and taught by the Greek Church of Christ the Ecumenical Patriarchate of Constantinople and the Greek Archdiocese of Thyateira and Great Britain b) To relieve poverty and sickness Summary of the objects of the charity set out in its governing document a) Holding regular religious services in line with the Christian Orthodox faith. These services are open to all members of the public b} Providing Pastoral ServIS to parishioners c) Holding Christening, Baptismal, Confirmation, Funeral and other similar services for parishioners d) Conducting weddings in accordance with the Christian Orthodox faith Summary ofthe main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) The Twstees of the Charity have given due regard to the Charity Commissioner's guidance on public benefit and have taken reasonable steps to ensure that this guidance has been considered in the activities undertaken by the charity to deliver its charitable purposes. Additional detsils of objectives and activities (Optional information) All money generated from fundraising efforts in the name of the Greek Orthodox church of Saint Nectarios are used for the betterment of the Church including the occasional donation to the Archdiocese. You may choose to include further statements, where relevant, about.. policy on grantmaking; policy programme related investment,. With that in mind the Trustees decide to Commen a program of building works to address various long overdue maintenance projects. following the commissioning of an independent Condition Sup4ey Report (including a Schedule of Condition) of the Church Buildings at the end of 2022. The scope of the work that has been approved by the Trustees will continue through 2024 into 2025 including Electrical works and also security driven initiatives. contribution made by volunteers. TAR March 2012
Section D Achievements and performance a) The Charity continued to deliver religious services to both the Greek Orthodox Community in South-west London and indeed the wider Orthodox Community. Summary of the main achievements of the charity during the year b) The Charity continued to innovate in the Fundraising efforts employed including advancing the ability accept online donations and the use of established charitable platforms. c) The activities with the Foodbank previous included within the responsibilities of this charity were effectively segregated when the Foodbank applied for its independent Charitable status. d) The Clergy continued to support the community with hospital and home visits for the sick and infirm. TAR March 2012
Section E Financial review Brief statement of the charity's policy on reserves The cash funds available to the Charity reduced by £23,894 following a capital investment of £43,072 which includes the cost of the Surveys commissioned plus improvements to Freehold Property and also the addition of new Fixtures and Fittings Details of any funds materially in deficit Non-applicable Further financial review details (Optional infomiation) You may choose to include additional information, where relevant about" the charity's principal sources of funds (including any fundraising)- how expenditure has supported the key objectives of the charity., investment policy and objectives including any ethical investment policy adopted. The principal SoUrS of income are as follows.. a) collection of donations at the various Church Services, b) the running of a shop after Sunday Service c) online campaign for regular donations from parishioners The main expenditure for the Church relates to purchases made for the items on sale at the shop. salaries and utilities for the continued operation of the Church. The Charity does not undertake any speculative investments and the only investments made relate to the Freehold Property improvements. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) Full namels) Position (eg Secretsry, Chair. etc) A-Ln Date TAR March 2012
| Charity Name No (if any) CC16a The Greek Orthodox Church of Saint Nectarios 1042830 Receipts andpayments accounts For the period from Period start date To Period end date 01/01/2023 31/12/2023 ~~ee ee ee ee_~~ |
Charity Name No (if any) CC16a The Greek Orthodox Church of Saint Nectarios 1042830 Receipts andpayments accounts For the period from Period start date To Period end date 01/01/2023 31/12/2023 ~~ee ee ee ee_~~ |
Charity Name No (if any) CC16a The Greek Orthodox Church of Saint Nectarios 1042830 Receipts andpayments accounts For the period from Period start date To Period end date 01/01/2023 31/12/2023 ~~ee ee ee ee_~~ |
Charity Name No (if any) CC16a The Greek Orthodox Church of Saint Nectarios 1042830 Receipts andpayments accounts For the period from Period start date To Period end date 01/01/2023 31/12/2023 ~~ee ee ee ee_~~ |
Charity Name No (if any) CC16a The Greek Orthodox Church of Saint Nectarios 1042830 Receipts andpayments accounts For the period from Period start date To Period end date 01/01/2023 31/12/2023 ~~ee ee ee ee_~~ |
Charity Name No (if any) CC16a The Greek Orthodox Church of Saint Nectarios 1042830 Receipts andpayments accounts For the period from Period start date To Period end date 01/01/2023 31/12/2023 ~~ee ee ee ee_~~ |
Charity Name No (if any) CC16a The Greek Orthodox Church of Saint Nectarios 1042830 Receipts andpayments accounts For the period from Period start date To Period end date 01/01/2023 31/12/2023 ~~ee ee ee ee_~~ |
Charity Name No (if any) CC16a The Greek Orthodox Church of Saint Nectarios 1042830 Receipts andpayments accounts For the period from Period start date To Period end date 01/01/2023 31/12/2023 ~~ee ee ee ee_~~ |
Charity Name No (if any) CC16a The Greek Orthodox Church of Saint Nectarios 1042830 Receipts andpayments accounts For the period from Period start date To Period end date 01/01/2023 31/12/2023 ~~ee ee ee ee_~~ |
Charity Name No (if any) CC16a The Greek Orthodox Church of Saint Nectarios 1042830 Receipts andpayments accounts For the period from Period start date To Period end date 01/01/2023 31/12/2023 ~~ee ee ee ee_~~ |
Charity Name No (if any) CC16a The Greek Orthodox Church of Saint Nectarios 1042830 Receipts andpayments accounts For the period from Period start date To Period end date 01/01/2023 31/12/2023 ~~ee ee ee ee_~~ |
Charity Name No (if any) CC16a The Greek Orthodox Church of Saint Nectarios 1042830 Receipts andpayments accounts For the period from Period start date To Period end date 01/01/2023 31/12/2023 ~~ee ee ee ee_~~ |
Charity Name No (if any) CC16a The Greek Orthodox Church of Saint Nectarios 1042830 Receipts andpayments accounts For the period from Period start date To Period end date 01/01/2023 31/12/2023 ~~ee ee ee ee_~~ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Section A Receipts and payments | ||||||||||||
| Unrestricted funds |
Restricted funds | Endowment funds | Total funds | Last year | ||||||||
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | ||||||||
| A1 Receipts | ||||||||||||
| Donations | 67,866 | - | - | - | 67 | 67,866 | 26,576 | |||||
| FundraisingEvents | 86,890 | - | - | - | 86 | 86,890 | 107,242 | |||||
| Other Income | 2,500 | - | - | - | 2 | 2,500 | 15,858 | |||||
| - | - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | - | ||||||
| Sub total_(Gross income for AR) _ | 157,256 | - | - | - | 157,256 | 157,256 | 149,676 | |||||
| A2 Asset and investment sales, (see table). - - - - - - - - - _Sub total _ - - - - - Total receipts 157,256 - - 157,256 149,676 ~~———_———~~ |
||||||||||||
| A3 Payments | ||||||||||||
| Costs of Generatingvoluntaryreceipts | 118,997 | - | - | - | 118 | 118,997 | 128,658 | |||||
| - | - | - | - | - | - | - | ||||||
| Loan Repayments | 18,000 | - | - | - | 18 | 18,000 | - | |||||
| - | - | - | - | - | - | - | ||||||
| Accruals | - 1,848 | - | - | - | - 1 | - 1,848 | - | |||||
| Prepayments | 468 | - | - | - | 468 | 468 | - | |||||
| Other Debtors | 2,461 | - | - | - | 2 | 2,461 | - | |||||
| - | - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | - | ||||||
| **Sub total ** | 138,078 | - | - | - | 138,078 | 138,078 | 128,658 | |||||
| A4 Asset and investment purchases, (see table) PropertyImprovements 37,894 - - 37,894 Fixtures and Fittings 5,178 - - 5,178 Sub total 43,072 - - 43,072 - Total payments 181,150 - - 181,150 128,658 ~~—=———~~ |
||||||||||||
| Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
- 23,894 - 212,113 188,219 ~~—~~ |
- - - 3,126 3,126 |
- - - 3,126 3,126 |
- - | - - - - 215,239 - 191,345 |
- - 215,239 - 191,345 |
- 23 - - 215,239 - 191,345 |
- 23,894 - - 215,239 - 191,345 |
894 | 21,018 - 194,221 215,239 |
018 - 194,221 215,239 |
CCXX R1 accounts (SS)
1
| Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ 187,919 3,126 - 300 - - - - 188,219 3,126 - Details B1 Cash funds Bank Cash Other (Accruals and Prepayments) Total cash funds ~~—_——~~ |
Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ 187,919 3,126 - 300 - - - - 188,219 3,126 - Details B1 Cash funds Bank Cash Other (Accruals and Prepayments) Total cash funds ~~—_——~~ |
Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ 187,919 3,126 - 300 - - - - 188,219 3,126 - Details B1 Cash funds Bank Cash Other (Accruals and Prepayments) Total cash funds ~~—_——~~ |
Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ 187,919 3,126 - 300 - - - - 188,219 3,126 - Details B1 Cash funds Bank Cash Other (Accruals and Prepayments) Total cash funds ~~—_——~~ |
Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ 187,919 3,126 - 300 - - - - 188,219 3,126 - Details B1 Cash funds Bank Cash Other (Accruals and Prepayments) Total cash funds ~~—_——~~ |
Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ 187,919 3,126 - 300 - - - - 188,219 3,126 - Details B1 Cash funds Bank Cash Other (Accruals and Prepayments) Total cash funds ~~—_——~~ |
Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ 187,919 3,126 - 300 - - - - 188,219 3,126 - Details B1 Cash funds Bank Cash Other (Accruals and Prepayments) Total cash funds ~~—_——~~ |
Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ 187,919 3,126 - 300 - - - - 188,219 3,126 - Details B1 Cash funds Bank Cash Other (Accruals and Prepayments) Total cash funds ~~—_——~~ |
Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ 187,919 3,126 - 300 - - - - 188,219 3,126 - Details B1 Cash funds Bank Cash Other (Accruals and Prepayments) Total cash funds ~~—_——~~ |
Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ 187,919 3,126 - 300 - - - - 188,219 3,126 - Details B1 Cash funds Bank Cash Other (Accruals and Prepayments) Total cash funds ~~—_——~~ |
|---|---|---|---|---|---|---|---|---|---|
| (agree balances with receipts and payments account(s)) | OK | OK | OK | ||||||
| Unrestricted | Restricted funds | Endowment | |||||||
| funds | funds | ||||||||
| Details | to nearest £ | to nearest £ | to nearest £ | ||||||
| B2 Other monetary assets | - | - | |||||||
| - | - | ||||||||
| - | - | - | |||||||
| - | - | - | |||||||
| - | - | - | |||||||
| - | - | - | |||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||||
| B3 Investment assets | - | - | |||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||||
| B4 Assets retained for the charity’s own use |
Unrestricted - 100,063 Unrestricted - 6,165 Unrestricted - 3,099 Unrestricted - 500 - - - - - - - - - - Property Fixtures and Fittings Equipment Stock ~~===~~ |
||||||||
| Fund to which liability | Amount due (optional) | When due (optional) | |||||||
| Details | relates | ||||||||
| B5 Liabilities | Loan | Unrestricted | 12,000 | 31 December 2024 | |||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Print Name | Print Name | Date of approval | |||||
| Martin Miller - Treasurer and Trustee |
08/12/2025 |
CCXX R2 accounts (SS)
2
CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examiner's report on the accounts Sectiion A Independent Examiner's Report Report to the trustees The Greek Orthodox Church of Salnt Nectarlos On accounts for the year ended 31 December 2023 Charlty no {if any) 1042830 . Set out on pages 1-2 Independent Examinerfs Report 1-5 Trustees Annual Report 1-2 Charity Commission Return (CC16a) (remember lo include the page numbers of additional sheeti I report to the trustees on my examination of the accounts of the above charity ('Ihe Trusf) for the year ended 3 I I I qo Z5 As the charitys trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (Yhe Acr,). Responsibilities and basis of report I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent trhe charity's gross income exceeded £250,000 and l am qualified to undertake the examlnerfs statsment examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable. I have completed my examination. I confim that no material matters have come to my attention in connection with the examination (other than that disdosed 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 Conrning 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 Goncerns 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. Signed: Date: Name: nLP7A IER Oct 2018
Relevant professional qualification(s) or body (if any): CCA Address: kHA ction 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). ivo hore brief )tails of any Ims that the (aminer Ishes to sclose. IER Oct 2018