| Trustees | |||
|---|---|---|---|
| (1) | REVERAND FATHER ANTONIOUS | SHENOUDA | |
| (2) | MR Halim Samir Halim Salama | ||
| (3) | Mr. MR Magdy Fayez Ghaly Rafla | ||
| (4 | )MR Maryou Ballo Kosti Lambros |
(resigned 3eJune) | |
| (S) | MISS Amanda Sarah Rozeik |
||
| Chairman | REVERAND FATHER ANTONIOUS | SHENOUDA | |
| Secretary | Mr. Halim Samir Halim Salama | ||
| Treasurer | Mr. Magdy Fayez Ghaly Rafla | ||
| Charity Number | 1057133 | ||
| Registered | Office | 30Fieldway | |
| Dagenham | |||
| Essex | |||
| RMB 2BE | |||
| Date of Registration | 26July 1996 | ||
| Independent | Examiner | IKOUD LTD | |
| 263 Burnt Oak broadway | |||
| Harrow | |||
| HAB SED | |||
| Bankers | Barclays Bank | ||
| 737 Barking Road, | |||
| London, | |||
| Plaistow, |
| Note. | Unrestricted | Unrestricted | Restricted | Tota I | Tata I | |
|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | |||
| 2020 | 2020 | 2020 | 2019 | |||
| INCOMING RESOURCES |
E | E | f | E | ||
| Donation | 77,417 | 77,417 | 88,890 | |||
| Gift Aid Claimed | 17,846 | 17,846 | 20,028 | |||
| Bank Interest Received | 541 | 541 | 0 | |||
| Total Incoming Resources | 9580 | 95804 | ||||
| RESOURCES EXPENDED | ||||||
| Charitable expenditure |
||||||
| Management and administration |
ofthe | |||||
| Charity | 1 | 63,984 | 0 | 63,984 | 68,671 | |
| Total Resources Used | 63984 | 0 | 63984 | 68671 | ||
| Net Movement in Funds for the |
period | 31820 | 0 | 31820 | 40247 | |
| Balance Brought Forward at 1August 2019 | 339,373 | 339,373 | ||||
| Total Funds C/F at 31July 2020 | 372,439 | 372,439 |
| BALANCE SHE | ETAS AT 31July 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | 31.07.2020 | 31.07.2019 | |||||
| Unrestricted | Restricted | Total | Total | ||||
| Funds | Funds | Funds | Funds | ||||
| E | E | E | E | ||||
| Fixed Assets | |||||||
| Tangible Assets | |||||||
| Free hold Property | |||||||
| CURRENT ASSETS | |||||||
| Cash at Banks | and in Hand | 372,439 | 0 | 372,439 | 339,373 | ||
| Debtors | 17,847 | 0 | 17,847 | 20,028 | |||
| Net Assets | 390 | 390 | 59401 | ||||
| CREDITORS | |||||||
| Amounts falling due within one year |
1 | 0 | 1926 | ||||
| NET ASSETS/(LIABILITIES) | 389,295 | 0 | 389,295 | 357,475 | |||
| Funds | |||||||
| Unrestricted | Funds | 389,295 | 357,475 | ||||
| Total Funds | 389295 | 357475 |
| COPTI CORTHODOX CH URCH | COPTI CORTHODOX CH URCH | COPTI CORTHODOX CH URCH | COPTI CORTHODOX CH URCH | |
|---|---|---|---|---|
| NOTES TO THE ACCOUNTS FOR THE PERIOD ENDED 31"July 2020 | ||||
| 1.Charitable Expenditure |
||||
| 2020 | 2019 | |||
| Management &Administration |
ofCharity | |||
| Priest Accommodation, | Salaries | gt Expenses | ||
| Property Rent |
9,350 | |||
| Priest Wages and Salaries | 12,764 | 39,500 | ||
| Pension | 1,688 | |||
| Other Expense | ~1 | f11 | ||
| ~22 697 | 41187 | |||
| Church Expenses | ||||
| Church Consumables | 2,312 | 1,370 | ||
| London Diocesan fund | 7,145 | 0 | ||
| Subcontractors | 5,700 | 0 | ||
| Rent ofChurch | 10,692 | 15,350 | ||
| Electricity, Water Ik Council Tax | 788 | 0 | ||
| Publications and other information |
906 | 24 | ||
| Repairs and Maintenance | 138 | 0 | ||
| Computer and ITConsumables |
0 | 749 | ||
| Travelexpenses | 1,308 | 630 | ||
| Subscriptions | 0 | 5,852 | ||
| Legal Fees | 0 | 540 | ||
| Website costs | 141 | 112 | ||
| Water rates | 0 | 837 | ||
| Bank charges | 23 | 0 | ||
| Insurance | 234 | 0 | ||
| Other charitable donations |
11900 | 2 020 | ||
| 41,287 | 27,484 |