THE GREEK ORTHODOX COMMUNITY TRUST OF STS CYRIL AND METHODIOS OF MANSFILLD, SHEFFIELD AI¥D DISTRICT Annual Report for the year ended 31 December 2021 The Greek Orthodox Community Trust of Si Cyril and St M¢thodios. 175 Sutton Road. Huthwaite. Sutton in Ashfi¢ld, Nottin8ham NGI 7 2NE is registered with the Charity Commissioners (No. 1055773) and constituted by Deed of Trust. The Charity is administered by an AdminTrstration Committee. which comprises".- His Eminence The AhbiSh0p of Thyat¢ira and Great Britai Chairnian (ex oificio) Chaiman Mr sophl¢s Philippou Mr Bary S4vva Mr Christakis IAzaris M¢5sTs A Z&chariA& A Treralis. G K2Stan S Papacaoul4 M Er8kleous, J Pericleou& C Xiouroupa& L Pouttiouri. A Tsiolas, T Kelliris. Secretary Treasurer Other Memr$ The Administrntion Committee is elected evcry two years at the annual meetin8 at which the trust's 8ccounls are pr¢sented lo the Church Community. Review of the Charity's actlvities during the year ended 31 December 2021. The Charity Trust continue5 to provide religious ceremonies to the Community and 511PPOrt to the Greek School for the advancement of educalion, dancing 8nd drama. A programme of social events raised funding for the Charity which continues lo mect its objeclive5 and provide religious servicc5 to the m¢mbers of the Communiry. Land adjac¢nt to 14 New Street, Huthwaite. was acquired on 26 January 2018 for & lolal cost of £125.740 to facilitste the parking for memlKrs of the Community and possible futur¢ development. SOPHOCLES PHILIPPOU For and on behalf of the Administration Committee Date: 15 September 2022
THE GREEK oirrHODOX COMMUNTfY TRUST OF STS CYRIL AND METHODIOS OF MANSFIELD, SHEFFIELD AND DISTIUCT Receipts and Payments AccouDt: Year to 31 December 2021 21121 2020 General Fund.. InLome Re¢eipts fro volunw sources: Donations and religious ceremonies Fund rnising events and appeals Rents received 53.734 43.337 56J08 44,747 2.968 4.000 Gift Aid Relief JRS- Grant 421 TOTAL RECEIPTS 64J21 50,168 PAYMENTS Priest's remuneralion Charitable Activity Direct Expenses: Other Expenditurc.. Cost of land Fund raising events Donaiions Repairs and renewals and improv¢ments Bank charges and loan Inter¥st Fixtures, Fittings Rates refund Capital loan repayments TOTAL PAYMENTS 16.700 17.833 16.729 21,762 2.089 1.641 2260 1.665 665 690 7.047 8.938 5.635 9,204 (8.492) 5,724 2.360 Excc5s of receipts (expenditu) for lh¢ year Bank and c4sh balances 31 Deeembtr 2020 9.789 Bank and casb balances t 31 Dettmber 2021 45299 33,510 OTE: Bank loan of £ll)O,000 was raised to pUhase latKI adjacent to 14 New Str Huthwaite.
THE GREEK OtcrHODOX COMMUNITY TRUST OF STS CYIUL AND MF.THODIOS OF MANSFIELD, SHEFFIELD AND DISTRicr Siatement of Aets and Liabilities 31 December 2021 2021 2020 Assets Bk and Cash Balances Bank Current Account 45.299 33.510 Cost of18nd adjaccnt lo 14 New StreLt. Huthwaite 125 740 125 740 Total 171,039 1592YJ Oth¢r Non-Mon¢tary Assets Buildings, together with various fixtures and finings ai 175 Sullon Road, Huihwaile. which have been consecrated by the Greek Orthodox Archdiocese of Thyaleira and Great Briiaiii and are also used by the Community Trust lo provide accommodation for the10¢81 Greek langiiage school and meeting facilities for the congregation of the local Gr¢¢k Community. Liabilities As at 31 December 2021 General Fund - 65,439 63.720 Bank loans- used to assist in th¢ purchase of land adjacent to 14 New Streel Huihwaite= TOTAL 159250 159250
INDEPF.NDF.NT EXAMINER'S REpoirr TO THE TRITSTEES OF THE GREEK ORTHODOX TRUST OF STS CYRILAND METHODIOS OF MAI¥SFIELD, SHEFFtELD AND DISTRicr I rcport on the Receipls and Paymcnts Accounts of the Trust for the year ended 31 December 2021, which ¢ set out on pages I to 3 inclusive= Respe¢tive Responsibilities of Trn$tees and Exxmiller. The charity's irusiees are re5ponstbl¢ for the PTeFwaiion of th¢ accounts. The charity, irnstees consider that an audit is not required for this year and that an independent exawnination is needed. It 15 my responsibility to: examine ihe accounts (under seciion 145 of the 2011 Act) Follow thc procedures laid down in the General Directions given by the Charity Commissioner5 (under tiOn 145 (9) of the 2011 Act Sthte whcther particular matters hove come my attention. Basis of Independent Examiner'$ Sthtement: My examination w&s ¢arried out in 8ccordan¢¢ wilh the Generdl Direction5 given by the Charity Commissioners. An ¢xaminaiion includes a ffview of the accouniiftg records kept by the charily and a comparison of the accounts presented with those cordS. It also i¥Jcludes consideration of any unusu81 items or disclosure5 in the aunt& and seeking explanatioiis from you as iruslees conc¢rning any such matters. Th¢ procedyr¢s undertak¢n do not provide all the evidence that would be required in an audiL and consequ¢ntly* I do not express 8n audit opinion on the view given by the accounts. Independent Examiner's Stst¢meDt: 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 the requirements to keep accounling records in 2ccordan¢¢ with selOn 130 of ihe 2011 Act, and to prepare acu)unts which accord with th¢ accounting record5 and to comply with the accounting r¢quirements ofthe 2011 Act have not been met. or 2. To which, in my opinion. attention should IK drdwn in order to enable a proper understanding of the ac¢ounts to b¢ r¢ached. CH Chartered Certified Accountant 204 Frnncis stet DERBY DE216DF 15 September 2022