ABn4AI Report lor the year eaded 31 2022 The Greek Orthoth Ccrfnmunity Trpjst of St Cyril and St Methodio& l75 SuttoD Ro Huthwaits. Sutton in AsltheK Nottin8bwn NG17 2NE is re8i*red with th6 Charty CornmissM)ners (No. 1055773) and wnstitut&J by Deed of Tn Chtiirnwi (ex offi¢io) His Eminence TheAr¢hbidy) of Thyateirn and Great Britain Chaimi Mr Soph(1¢5 PbilipN S Papxaoul4 M EraklLUS. J Pericleou4 C Xi(Awow L PouQirri A Tsiolas. T Kelltris. The AdmAnistr&ticffl Cornminee is olected w two y¢•rn at the ann m¢¢tin8 at which th• trust's lnts aT¢ we5ental to the Churth C(Mlty. R•vlffl of ¢kn CbArityts a¢¢lvld¢• d•rlD¥ th¢yw emd•d 31 De¢ember 2021 The Charity Trust continues to wvide religious c¢remonies to the Community aryj $UpF to the Gyttk Schwl forthe adv8n¢eme4rt of lucatIo d&ing and dram& A pro8ramme of Sla1 events rai8ryJ fundin8 forth¢ Chwity whith continue5 to meet its objeAives and provide religious 5¢rYi¢¢s to the members of the Commuiuty. iAnd ftdjll to 14 New StreeL HUth1t¢, wuired on 26 Jgnts 2018 for a totsl cort of £125,740 to fa¢ilitste the PArth8 for members of the CLMJullunty and wible futur¢ devel(qmWDL /frO Fty aThl on bewof tknAthninithlioo Committe< DAte: 28 November2023
THE GREEK ORTHOi)OX COMMUNrrY TRUST OF STS CYRIL Receipts and PaymentsA¢¢opnts Year to 31 Detembtr 2022 2022 General Fund: Income Receipts from voluntary Sour$. Donations and religious ceremonies Fund raising events and Appeals Rents received 58,921 55,734 61.864 58.308 6.141 7,090 2,968 4,IXIO GiftAid Relief JRS. Grant TOTAL RECEIIryS 66J21 PAYMENTS Priest's remuneration Charitsbl¢ Activity Direct Expenses.. Other Expendituiri: Cost of land Fund raisins events Donations Repai and renewals and improvements Bank charges and loan Int¢r¢st Fixture4 Fittings Rates refvnd Capitsl loan r¢payments TOTAL PAYTs 20,864 16,700 26,030 16,729 2.089 1.641 2.260 .945 i Jio 8.950 7,047 3.575 12.058 5,635 9204 (8,492 ) 71 Excess of receipts (¢xpendituTe) for the year Bxnk And bAlaAtt• 31 D¢¢¢mber 2021 ( 4J42) 11.789 B&llk and cash balances at 31 December 2022 40957 45299 NOTE: Bank 108n of £IOO.iKX) w&$ raised to purchase land adjawlt to 14 N¢w Str Huthwaite.
THE GREEK ORTHODOX COMMUNITY TRUST OF S]3 CYRIL AND METHODIOS OF MANSFIE[, SHEFLD AiYD DISTRICT Ststement of Amets *nd Uxbllhies ai 31 De¢ember2022 2022 21121 Ass¢ts Bank and Cash Balances Bank CunMt Account 40,957 45299 Cost of land adjacent to 14 New StreeL Huthwait¢ 74 12 Total A66ffj97 171039 Other Non-monetary Assets Buildin8S. together with various fixturc5 ond fittings at 175 Sutton Road, HuthwaiK which have been wnsecrnted by the Gr¢ek Orth(Mlox Archdiocese of Thyateira and Great Britsin and are also US by the Community Trust to provide acwmmodation for the local Gr¢ek language school and meeting faciliti¢s for the congregation of the l(Kal Greek Community. Liabilities As at 31 December 2022 General Fund- 77.591 77,228 Bank Ii>aNq: - U8¢d to ls1 in the purchase of land adjacent to 14 New Stre¢L Huthwaite.. TOTAL 166,697 171039
INDEPENDEN[ EXAMtNER'S REpoirr TO THE TRUSTEES OF THE GREEK ORTHODOX TRUST OF STS CYRILAND METHODIOS OF MANSFIELD, SHEFFIELD AIYD DISTRICT I report on the Receipts and Payments Accounts of the Trust for the year ended 31 December 2022, which are set out on pages I to 3 inclusive: ReSptIve Respomiblllths of Tr•Jttts ELqmiDer. The charity's trustees are Sponsible for th¢ preparntion of the accounts. The charity's truste¢s consider thai an audit is not required for this year and that an independent examination is needed. It18 my rfJpowAbllfity lo: examinc the accounts (under tion 145 of the 2011 Act) Follow the proeedures laid down in the General Directions given by the Charity Commissioners (und¢r section 145 (9) of the 2011 Acl State whether parti¢uiar matters have come to my attention. Ba8L4 of IDdepende•t ELqmlDer'i Ststemettt• My examination WLS carried out in acconlance with the General Directions given by th¢ Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those Ts. It 81so includes consideration of any Un$U81 items or disclosures in the accounts. and s¢¢king explanations from you trnstees CO¢ming any such matters. Th¢ procedures undertaken do not provide all the evidence that would be required in an audiL and Clse4uentty. I do not express an audit opinion on the view given by the a¢eounts. IDdepeDdent Examiner'x St*temeDt: In connection with my examinatio no matter has come to my attention . l. Which gives me reag)nabl¢ cause to l1¢Ye that in any material respert the wuirem¢nts to keep cOUntIng Tcwrds in accordance with section 130 of the 2011 ACL and lo prepare accounts which acwrd with the acwunting recor(Is and to comply with the accounting requirements of the 2011 Act have not been met: or 2. To which. in my opinion. atiention should bc drawn in ordcr to fflable a prop¢r understanding of the aOlts to be reached. STOU F.C.CA Chartered Certified Aceountant 204 Fr8n¢is Street DERBY DE216DF 28 November 2023