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