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|Trustees||||
|---|---|---|---|
||(1)|REVERAND FATHER ANTONIOUS|SHENOUDA|
||(2)|MR Halim Samir Halim Salama||
||(3)|Mr. MR Magdy Fayez Ghaly Rafla||
||(4|)MR Maryou<br>Ballo Kosti Lambros|(resigned 3eJune)|
||(S)|MISS Amanda<br>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,||








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||Note.|Unrestricted|Unrestricted|Restricted|Tota I|Tata I|
|---|---|---|---|---|---|---|
|||Funds||Funds|Funds|Funds|
|||2020||2020|2020|2019|
|INCOMING<br>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<br>expenditure|||||||
|Management<br>and administration|ofthe||||||
|Charity||1|63,984|0|63,984|68,671|
|Total Resources Used|||63984|0|63984|68671|
|Net Movement<br>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|





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|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<br>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|






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|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<br>Expenditure|||||
||||2020|2019|
|Management<br>&Administration||ofCharity|||
|Priest Accommodation,|Salaries|gt Expenses|||
|Property<br>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<br>and other information|||906|24|
|Repairs and Maintenance|||138|0|
|Computer<br>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<br>donations|||11900|2 020|
||||41,287|27,484|





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