Trustees. Annual Report for the period Period start date Period end date From January 2024 To 31 Deceinbcr 2024 Section A Reference and administration details Charity name The Greek Orthodox Church of Saint Nectsrios Other names charity is known by Registered charity number (if any) 1042830 Charity's principal address St. Nectarios Church 19 Wyclrffe Road London Postcode SW115QR Names of the charity trustees who manage the charity Office (if any Dates acted if not for whole year Name of person lor body} entitled to oint trustee Trustee name ifan Archbishop Nikitas Lioulias Father Christodoulos Christodoulou Chair Parish Priest 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 trustees) Name Dates acted if not for whole year Names and addresses of advisers (Optional infomiation) Name of chief executive or names of senior stsff members (Optional information) The principal member of Staff is the Parish Priest Father Christodoulos Christodoulou Type of Name Address adviser Name of chief executive or names of senior staff members (Optional infonnation) 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 any new Trustees. There will be a minimum of five trustees at any time. TAR March 2012 Additional governance issues (Optional information) You may choose to include additional information, where relevant, about: policies and procedures adopted for the induction and training of trustees,. the charity's organisational structure and any wider network with which the charity works" relationship with any related parties; trustees, consideration of major risks and the system and procedures to manage them. Section C Objectives and activities To preserve the Christian Orthodox faith as interpreted and taught by the Greek Church of Christ the Ecumenical Patriarchate of Constantinople and the Greek Archd10￿se 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 ServI￿S to parishioners Holding Christening. Baptismal, Confirmation, Funeral and other similar ServI￿S for parishioners d. Conducting weddings in accordance with the Christian Orthodox Summary of the 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 beneftt The Trustees 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. TAR March 2012 Additional details of objectives and activities (Optional inforniation) 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: 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 Survey Report (including a Schedule of Condition) of the Church Buildings at the end of 2022. policy on grantmaking; policy programme related investment., The scope of the work that has been approved by the Trustees and has continued through 2024 into 2025 including Electrical works, along with security driven initiatives following a number of break-ins plus Refurbishment to the Church Hall toilet facilities contribution made by volunteers. Section D Achievements and performance Summary of the main achievements of the charity during the year a) The Charity continued to deliver religious services to both the Greek Orthodox Community in South-west London and indeed the wider Orthodox Community. 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 £80,473 following a capital investment of £108,601 which includes the cost of improvements to Freehold Property, the addition of new Fixtures and Fittings and the purchase of a car for the Priest's use to conduct Churchlcharity related activities. Details of any funds materially in deficit Non-applicable Further financial review details (Optional information) 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 SoUr￿S of income are as follows: a) collection of donations at the various Church Services, b) the running of a shop after Sunday Seniice 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 Charrty does not undertake any speculative investments and the only investments made relate lo the Freehold Property improvements and other Fixed asset purchases. 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) Martin Miller Position (eg Secretary, Chair, etc) Trustee and Treasurer Date 13-March-2026 TAR March 2012 ||**Charity Name**
**No (if any)**|||| |---|---|---|---|---| ||**The Greek Orthodox Church of Saint Nectarios**
**1042830**|||| ||**Receipts andpayments accounts**||**CC16a**|| ||Period start date
Period end date|||| ||**For the period from**
**To**
1/1/2024
12/31/2024|||| |**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
FundraisingActivities
Other Income
**_Sub total_**_(Gross income for AR) _
~~=~~|**80,288**
**-**
**-**
**80,288**
**67,866**
**89,596**
**-**
**-**
**89,596**
**86,890**
**-**
**-**
**-**
**-**
**2,500**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**169,884**
**-**
**-**
**169,884**
**157,256**
~~===~~|||| |**A2 Asset and investment sales, (see**
**table).**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total _ -**
**-**
**-**
**-**
**-**
**_Total receipts_**
**169,884**
**-**
**-**
**169,884**
**157,256**
~~=SSS=5~~||||| |**A3 Payments**
Costs of Generatingvoluntaryreceipts
**133,210**
**-**
**-**
**133,210**
**118,997**
**-**
**-**
**-**
**-**
**-**
Loan Repayments
**12,000**
**-**
**-**
**12,000**
**18,000**
**-**
**-**
**-**
**-**
**-**
Accruals
**- 525**
**-**
**-**
**- 525**
**- 1,848**
Prepayments
**- 468**
**-**
**-**
**- 468**
**468**
Other Debtors
**- 2,461**
**-**
**-**
**- 2,461**
**2,461**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ 141,756**
**-**
**-**
**141,756**
**138,078**
**A4 Asset and investment purchases,**
**(see table)**
PropertyImprovements
**63,189**
**-**
**-**
**63,189**
**37,894**
Fixtures and Fittings
**9,813**
**-**
**-**
**9,813**
**5,178**
Motor Vehicles
**35,599**
**-**
**-**
**35,599**
**_Sub total_ 108,601**
**-**
**-**
**108,601**
**43,072**
**_Total payments_**
**250,357**
**-**
**-**
**250,357**
**181,150**
**_Net of receipts/(payments)_**
**- 80,473**
**-**
**-**
**- 80,473**
**- 23,894**
**A5 Transfers between funds**
**-**
**- -**
**-**
**-**
**A6 Cash funds last year end**
**188,219**
**3,126**
**-**
**191,345**
**215,239**
**_Cash funds this year end_**
**107,746**
**3,126**
**-**
**110,872**
**191,345**
~~== === =~~
~~=~~
~~=~~
~~—~~
~~a~~||||| CCXX R1 accounts (SS) 1 ## **Section B Statement of assets and liabilities at the end of the period** ||||**Unrestricted**
**Restricted funds**||**Endowment**| |---|---|---|---|---|---| ||**Categories**|**Details**|**funds**||**funds**| ||||**to nearest £**
**to nearest £**||**to nearest £**| |**B1 Cash funds**||**107,446**
**3,126**
**-**
**300**
**-**
**-**
**-**
**-**
**107,746**
**3,126**
**-**
Bank
Cash
Other (Accruals and Prepayments)
**_Total cash funds_**
~~=e~~|||| |||(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**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
~~=====~~|||| |**B3 Investment assets**||**Fund to which asset**
**belongs**
**Cost (optional)**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which asset**
**belongs**
**Cost (optional)**
**Current value**
**(optional)**
**Details**
**Details**
~~====~~|||| |**B4 Assets retained for the charity’s**
**own use**||Property
Fixtures and Fittings
Equipment
Motor Vehicles
Stock
~~= ~~|Unrestricted
**-**
**151,398**
Unrestricted
**-**
**15,117**
Unrestricted
**-**
**2,789**
Unrestricted
**-**
**31,891**
Unrestricted
**-**
**500**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
~~=>—~~||| ||||**Fund to which liability**
**Amount due (optional)**||**When due (optional)**| |Signed by one or two trustees on behalf of all
the trustees
**B5 Liabilities**|Signed by one or two trustees on behalf of all|**relates**
**-**
**-**
**-**
**-**
**-**
Date of approval
**Details**
Signature
Print Name
~~====~~|||| ||||Martin Miller - Treasurer and
Trustee||13/03/2026| CCXX R2 accounts (SS) 2 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees The Greek Orthodox Church of Saint Nectsrios On accounts for the year ended 31 December 2024 Charity no (if any) 1042830 Set out on pages 1-2 Independent Examiner's Report 1-5 Trustees Annual Report 1-2 Charity Commission Return (CC16a) io Includ- the page numbers of additional ::Iip&l+ I report to the trustees on my examination of the accounts of the above charity {Ihe Trusf'} for the year ended 3111212024. Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordan￿ 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 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 statement examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] rfnot applicable. I have completed my examination. I confinn 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 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: IA IER Oct 2018 Relevant professional qualification(s) or body (if any): Address: ction B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity aC￿unt$. directions and guidance for examiners). ive here brief >tails of any >ms that the (aminer ishes to sclose. IER Oct 2018