| (1) | MR Halim Samir Halim Salama | MR Halim Samir Halim Salama | |
|---|---|---|---|
| (2) | Mr. MR Magdy | Fayez Ghaly Rafla | |
| {3} | MISS Amanda | Sarah Rozeik | |
| Chairman | MR Halim Samir Halim Salama | ||
| 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 | 26 July 1996 | ||
| Independent | Examiner | IKOUD LTD | |
| 122 Twyford | Road | ||
| Harrow | |||
| HA2 OSN | |||
| Bankers | Barclays Bank | ||
| 737 Barking Road, | |||
| London, | |||
| Plaistow, | |||
| E139PL |
| Note. | Unrestricted | Unrestricted | Restricted | Total | Total | |
|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | |||
| 2022 | 2022 | 2022 | 2021 | |||
| INCOMING RESOURCES |
E | E | E | E | ||
| Donation | 107,114 | 107,114 | 73,153 | |||
| Gift Aid Claimed | 21,825 | 21,825 | 15,861 | |||
| Bank Interest Received | 50 | 50 | 82 | |||
| Job retention scheme Income |
5,938 | 5,938 | 20,000 | |||
| Total Incoming Resources | 1 4927 | |||||
| RESOURCES EXPENDED | ||||||
| Charitable expenditure |
||||||
| Management and administration |
ofthe | |||||
| Charity | 1 | 86,458 | 0 | 86,458 | 85,301 | |
| Total Resources Used | 86458 | 0 | 86458 | 85301 | ||
| Net Movement in Funds for the |
period | 48469 | 0 | 48469 | 23795 | |
| Balance Brought Forward at 1August 2021 | 401,386 | 401,386 | ||||
| Total Funds C/F at31July 2022 | 447,279 | 447,279 |
| BALANCE SHE | ET AS AT | 31n July 2022 | |||||
|---|---|---|---|---|---|---|---|
| Notes | 31.07.2022 | 31.07.2021 | |||||
| Unrestricted | Restricted | Tota I | Total | ||||
| Funds | Funds | Funds | Funds | ||||
| f | f | f | f | ||||
| Fixed Assets | |||||||
| Tangible Assets | |||||||
| Free hold Property | |||||||
| CURRENT ASSETS | |||||||
| Cash at Banks | and in Hand | 447,279 | 0 | 447,279 | 401,386 | ||
| Debtors | 21,825 | 0 | 21,825 | 15,861 | |||
| Net Assets | |||||||
| CREDITORS | |||||||
| Amounts falling due within one year |
|||||||
| NET ASSETS/(LIABILITIES) | 461,558 | 0 | 461,558 | 413,090 | |||
| Funds | |||||||
| Unrestricted | Funds | 461,558 | 413,090 | ||||
| Total Funds | 461558 | 413090 | |||||
| This financial | statement | were approved | and authorised | for | issue | ||
| On M/C2. | 4../..ZuZ3 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Management ScAdministration |
ofCharity | ||||
| Priest Accommodation, | Salaries | &Expenses | |||
| Priest Wages and | Salaries | 52,854 | 52,833 | ||
| Employer Nl |
1,244 | 2,076 | |||
| Pension | 3,522 | 3,215 | |||
| Other Expense | 0 | ~1 | |||
| ~57620 | ~58 123 | ||||
| Church Expenses | |||||
| Church Consumables | 3,830 | 7,943 | |||
| London Diocesan | fund | 1,858 | 14,611 | ||
| Waste Disposal | 150 | 0 | |||
| Rent of Church | 10,930 | 2,400 | |||
| Electricity ik Council Tax |
246 | 115 | |||
| The Coptic Festiva | I | 4,268 | 0 | ||
| Repairs and Maintenance | 0 | 1,441 | |||
| Pest Control | 0 | 320 | |||
| Travel expenses | 0 | 0 | |||
| Subscriptions | 0 | 0 | |||
| Legal Fees | 0 | 0 | |||
| Website costs | 141 | 112 | |||
| Water rates | 415 | 0 | |||
| Bank charges | 0 | 0 | |||
| Insurance | 0 | 236 | |||
| Other charitable donations |
7000 | 0 | |||
| 28,838 | 27,178 |