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2024-12-31-accounts

THE GREEK ORTHODOXCOMMUNITYTRUSTOF STS CYRILAND METHODIOS OF MANSFIELD. SHEFFIELD AND DISTRICT Annual Report for the year ended 31 December 2024 The Greek Orthotjox CommunttyTrust of St CyriLand St Methodios. 175 Sutton Road, Huthwaite. Sutton in Ashfield. Nottingham, NG17 2NE is registered with the Charity Commissioners (No 1055773) and constttuted by Deed of Trust The Charity is administered byan Administration Committee. vthich cornprises-_ Chairman (ex off icio) His Eminence The Archbishop of Thyateira and Great Britain Mrsophocles Phiiippou Chairman Secretary Mr Barrysawa Treasurer Mr Christakis Lazaris Other Members MessrsAZacharias. G Georgiou. P NicoLaou, I Si(seras, C PapanicoLas. A Tsiolas S Papacaouias. M Erakleous, J Pericleou The Administration Committee 15 elected every two years. Review of the Charity's activities during the year ended 31 December 2024 The CharityTrust continuesto provide religious ceremoniestothe Communityand support to the Greek Schoolforthe advancementof education, dancing and drama. A programme of social events raised fundingforthe Charitywhich continuesto meet its objectives and provide religious seNices to the memL)ers of the Community. Land adjacent to 14 New Street, Huthwaite was acquired on 26January2018fora total cost of £125,740 to facilitate the parking of members ofthe communtyand possible future development. SOPHOCLES PHILIPPOU S, c . / For and on behalf Of the Administration Committee Date: 18 October 2025

THE GREEK ORTHODOX COMMUNtfYTRUST OFSTS CYRILAND METHODIOS OF MANSFIELD. SHEFFIELD AND DISTRICT Recelpts and Payrnents Account: Year to 31 December 2024 2024 2023 GeneraL Fund: Income Receipts from voluntarysources: Donations and reLigious ceremonies Fund raising events and appeals Rents received GiftAid Relief 66.296 52,858 66,296 17,247 6,327 4.000 70,105 5.597 6,219 TOTAL RECEIPTS 78.472 80,432 PAYMENTS Priests renumeration Charitable Activity Direct Expenses Other Expenditure Fund Raising events Donations Repairs, renewals & improvements Bank charges and loan Interest Fixtures & Fittings Capital loan repayments TOTAL PAYMENTS Excess of expenditure forthe year Bank and cash balances at31 December2023 18,070 19.130 26.962 4,979 28,749 12,644 1.940 1,670 26.255 13,654 6,532 6.153 5,038 (7,782) 9,027 Bank and cash balances at 31 December2024 Note: Bank loan of £IOO.000 was raised to purchase land adjacentto 14 New St, Huthwaite

THE GREEK ORTHODOX COMMUNITYTRUSTOF STS CYRILAND METHODIOS OF MANSFIELD. SHEFFIELDAND DISTRICT Statement of Assets and Liat)ilities as at 31 December 2024 2024 2023 Assets Bank and Cash Balances Cost Land adjacentto 14 New Street, Huthwaite Total 24.148 31.930 Other Non-monetary Assets Buildings , together with various fixtures and fittings at 175 Sutton Road. Huthwaite, which have been consecrated by the Greek Orthodox Archdiocese of Thyateira and Great Britain and are also used bythe CommunityTrust to provide accommodation forthe local Greek Language school and meetingfaciLities for the congregation of the local Greek Community. Liabilities As at31 December 2024 General Fund- 64.719 70.715 Bank loans: .used to assist in the purchase of land adjacentto 14 New Street, Huthwaite: Total

INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES OFTHE GREEK ORTHODOXTRUST OF STS CYRILAND METHODIOS OF MANSFIELD. SHEFFIELDAND DISTRICT I reporton the Receipts and PaymentsAccounts of the Trustfortheyear ended 31 December2024which are set outon pages I to 3 inclusive: Respectlve Responsibilities of Trustees and Examiner: The charity's trustees are responsible forthe preparation of the accounts. The charity's trustees considerthatan audit is not required forthis year and that an independent examination is needed. It is my responslbllltyto: . examine the accounts (undersection 145 ofthe 2011 Act) Followthe procedures laid down in the General Directions given by the Charity Commissioners (under section 145(91 of the 2011 Act and . State whether particular matters have come to my attention Basls of Independent Examinetrs Ststement. My examination was carried out in accordance withthe General Directions given by the Charity Commissioners. An examination includes a reviewof the accounting records kept bythe charity and a comparison ofthe accounts presented with those records. It also includes consideration of anyunusual items or disclosures in the accounts, and seeking explanations from you as trustees concemingany such Matters. The procedures undertaken do not provide allthe evidence thatwoul(J be required in an audit, and consequently, I do not express an auditopinion on the view given bythe accounts. Independent Examinerfs Statement: In connection with my examination, no matter has come to my attention- l. Which gives me reasonable causeto believe that in any material respectthe requirements . to keep accounting records in accordance ￿llth section 130 ofthe 2011Act and . to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act have not been met or 2. Towhich. in myopinion. attention should be drawn in orderto enable a proper understandingof the accounts to be reached. Chartered Certlfled Accountarrt 204 Francls Street DERBY DE216DF 18th October 2025