THE GREEK ORTHODOX COMMUNrrY TRUST OF STS CYRIL AND METHODIOS OF MANSFIELD. SHEFFIELD AND DISTRicr Annyal Report for the year ended 3) December2020 The Greck Orthodox Community Ttust of St Cyril and Si Methodi05. 175 Sutton Road, Huthwaile, Sutton in Ashfield, Nottingham NG17 2NE is registered with the Chariry Cornmi5sioners (No. 1055773) and constituted by Deed of Trust. The Charity is administered by an Administratii)n Committec. which ¢omprises:_ Chairnian (ex otYi¢io) Hi5 Eminence The Archbishop of Thyateira and Gr¢ai Britain Chairnian Mr Sophocles Philippou Mr Barry Savva Mr Christakis iazaris Secretary Treasurer Other Members Messrs A Za¢hari&s, A Tternli& G Kasta S Papacaoulas, M Ernkleous J Pericleous, C Xiourouw L Poutziouri. A Tsiolas. T Kelliris. The Administrdtion Committee is elc¢ted ¢very two ycars al the annual meeting at which th¢ trust'5 Ou(S are presented the Church Community. Revlew of the ChArity's aetlvities during the year eDdwl 31 Ikcember 2020. The Charity Trust continues to provide religious ceremonies to the Community and support to the Greek School for the advancement ofeducaiion, dancing and dtyma. A progrnmme of social events raised funding for the Charity which Continues to me¢t its objective5 and provide ligvious services to the member5 of th¢ Community. LAnd adjaccnt to 14 New Stre¢L Huihwaite, was acquira on 26 January 2018 for a total cost of £125,740 to fAcilitale the parking for members of the Community and possible fijture development. SOPHOCLES PHILIPPOU For and on behalf of the Administration Committee Dale: I S October 2021
THE GREEK ORTHODOX COM[UNTry TRUST OF STS CYRIL AND METHODIOS OF sFIELD, SHEFFIELD AND DISTRICT Reeeipts and Payments A¢couDt: Ye*r to 31 De¢¢mber 2020 2020 2019 General Fund.. Income Receipts from voluntary sources.. Donation5 and religious ceremonies Fund raising events and appeals Gift Aid Reli¢f 43.337 65.964 44,747 74,138 7.486 JRS- Grant 421 TOTAL RECEIIryS 50,168 81,624 PAYMENTS Priest's salary Charitable Activiry Direct Expenses.. Other Expenditure.. Com of land Fund rnisin8 events Donations Repairs and r¢n¢wals and improvements Bank charges and loan Interest Fixtures, Fittings Capital loan rcpayments TOTAL PAYMENTS 17,833 14.616 21.762 25.797 1.665 665 690 4.824 2.423 2,985 8.938 17,295 5,724 2.360 5,942 2,545 Excess of (expenditure) r¢c¢iptS for the year Bank and cash balan 31 December2019 ( 9.818) 3,164 Bank and eA$h bAlances ai 31 December 2020 33JiO 43J28 N(YfE: Bank loan of £1 00.000 was rdised to puh land adjacent to 14 New StreeL Huthwaite.
THE GREEK ORTHODOX COMMUNrrY TRUST OF STS CYRIL AND METHODIOS OF MANSFIELD, SHEFFIELD AND DISTIUCT Ststemellt of Assets gnd Liabllities 9t 31 December 2020 2020 2019 Assets Bank and Cash Balances Bank Cu¢ll( Account 33.510 43.328 Cost of land adjacent to 14 New Street, Huthwai Total 159250 169,068 Other Non-monetary Assets Buildin84 logether with various fixtures And fittin8S at 175 Sutton Road, Huthwaite. wl)ich have bcen consecrated by the Greek Orthodox Archd]¢se of Thyaleira and Great Brilain and are also used by the CoTnmunity Trust lo provide accommallOn for the local Greek language school and me¢ting facilities for the Conggation of the local Greek Community. Liabiliiies As at 31 December 2020 Generdl Fund - 63,720 73,189 Bank loans: - used to assist in the purchase of land adjacent to 14 New StreeL Huthwaite.. TOTAL 159350 I69.(8
INDEPENDENf EXAMINER'S REpoiif TO THE TRUSTEES OF THE GREEK ORTHODOX TRUST OF STS CYRILAND METSIODIOS OF MANSFIELD. SHEFFIELD AND DISTRICT I report on the Receipts and Payments Accounts of the Trust for the year ended 31 December 2020. which are s¢t out on pages I to 3 inclusiv¢: Respeetive Respon$ibilities of Trnstees and EAarniDer: Th¢ charity's trnsiees are responsible for the ptrparntion of th¢ accounts. The charity's trustees consider that an audit is noi required for this year and that an independent examination 15 needed. It is my regport$ibility to: ¢X8mine the accounts (under section 145 of the 2011 A) Follow the procedures laid down in the General Dire¢iions given by the Charity Commissioners {under section 145 (9) of ihe 2011 Act State whether particular matters have eome to my attention. Basis of Independent Examiner's St*temettl: My examination was carried out in accordance with the General Directions given by the Chdrity Commissioners. An ¢xamination includes a review of th¢ COUntIng records kept by Ihe charity and a comparison of th¢ accounts presented with thos¢ rrfords. It also includcs considerdtion of any unusual ilems or dilosUreS in the accounts, and seeking ¢xplanalions from you as trnstees concerning any sh matters. The prureS undertaken do not provide all the evidence that would be requir¢d in an audiL Ind consequently. I do not exp$$ an audit opinion on the view given by the accounts. Independent ExAmiDer's Sthlemeot: In connection with my examination, no matter has come to my attention . l. Which gives me reasonable cause to believe that in any material respect th¢ requirements to keep accounting records in accordance with section 130 of the 2011 A¢t, and to prepare accounts which ac¢ord with the accounting records and io compl) wilh the accounling requirements of the 2011 Act hav¢ not been mel or 2. To which, in my opinion. attention should be drnwn in order to enable a proper understanding of the accounts to b¢ rea¢hed. PD Chartered Certified Accountant 204 Franci5 Street STOU DERBY DE216DF 15 (ktober 2021