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2024-12-31-accounts

REGISTERED CHARITY NUMBER: 01061959

Report of the Trustees and

Audited Financial Statements for the Year Ended 31 December 2024

for

ST. ANTONY COPTIC ORTHODOX CHURCH

Botros & Co Ltd Accountants & Chartered Tax Advisors 4 Northwest Business Park Servia Hill Leeds West Yorkshire LS6 2QH

ST. ANTONY COPTIC ORTHODOX CHURCH

Contents of the Financial Statements for the Year Ended 31 December 2024

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Page
Report of the Trustees 1 to 2
Report of the Independent Auditor 3 to 5
Statement of Financial Activities 6
Balance Sheet 7
Notes to the Financial Statements 8 to 13
Detailed Statement of Financial Activities 14
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ST. ANTONY COPTIC ORTHODOX CHURCH

Report of the Trustees for the Year Ended 31 December 2024

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 December 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number

(England and Wales)

Registered Charity number 01061959

Registered office

St.Leonard's Road Eastwood Rotheram South Yorkshire S65 1PA

Trustees

H G Bishop Antony Dr H N Lotfallah Mrs I B Sidhom Rev.Fr. M Aziz Dr E S Gabrawi Dr F Y G Yanni Dr R S Migally Eng S Dawoud

Company Secretary Dr H N Lotfallah

Auditor

Botros & Co Ltd Accountants & Chartered Tax Advisors 4 Northwest Business Park Servia Hill Leeds West Yorkshire LS6 2QH

Bankers

Barclays Bank plc P O Box 20 27 Church Street Barnsley South Yorkshire S70 2AJ

Page 1

ST. ANTONY COPTIC ORTHODOX CHURCH

Report of the Trustees for the Year Ended 31 December 2024

REFERENCE AND ADMINISTRATIVE DETAILS Committee

His Grace Bishop Antony Chairman Fr Michael Aziz Secretary Dr Hany Nassim Lotfallah Treasurer Mrs Isis Boulos Sidhom Dr Emad Sesostris Gabrawi Eng. Sameh Dawoud Dr Fady Youssef Garas Yanni Dr Rafik Samir Migally

STATEMENT OF TRUSTEES' RESPONSIBILITIES

The trustees (who are also the directors of St. Antony Coptic Orthodox Church for the purposes of company law) are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that period. In preparing those financial statements, the trustees are required to

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

In so far as the trustees are aware:

AUDITOR

The auditor, Botros & Co Ltd, will be proposed for re-appointment at the forthcoming Annual General Meeting.

Approved by order of the board of trustees on 19 August 2025 and signed on its behalf by:

Charity secretary Dr H N Lotfallah - Secretary

Page 2

Report of the Independent Auditor to the Trustees of St. Antony Coptic Orthodox Church

Opinion

I have audited the financial statements of St. Antony Coptic Orthodox Church (the 'charitable company') for the year ended 31 December 2024 which comprise the Statement of Financial Activities, the Balance Sheet and notes to the financial statements, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

In my opinion the financial statements:

Basis for opinion

I conducted my audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. My responsibilities under those standards are further described in the Auditor responsibilities for the audit of the financial statements section of my report. I am independent of the charitable company in accordance with the ethical requirements that are relevant to my audit of the financial statements in the UK, including the FRC's Ethical Standard, and I have fulfilled my other ethical responsibilities in accordance with these requirements. I believe that the audit evidence I have obtained is sufficient and appropriate to provide a basis for my opinion.

Conclusions relating to going concern

In auditing the financial statements, I have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

Based on the work I have performed, I have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charitable company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

My responsibilities and the responsibilities of the trustees with respect to going concern are described in the relevant sections of this report.

Other information

The trustees are responsible for the other information. The other information comprises the information included in the Annual Report, other than the financial statements and my Report of the Independent Auditor thereon.

My opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in my report, I do not express any form of assurance conclusion thereon.

In connection with my audit of the financial statements, my responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or my knowledge obtained in the audit or otherwise appears to be materially misstated. If I identify such material inconsistencies or apparent material misstatements, I am required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work I have performed, I conclude that there is a material misstatement of this other information, I am required to report that fact. I have nothing to report in this regard.

Matters on which I am required to report by exception

I have nothing to report in respect of the following matters where the Charities (Accounts and Reports) Regulations 2008 requires me to report to you if, in my opinion:

Page 3

Report of the Independent Auditor to the Trustees of St. Antony Coptic Orthodox Church

Responsibilities of trustees

As explained more fully in the Statement of Trustees' Responsibilities, the trustees (who are also the directors of the charitable company for the purposes of company law) are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the trustees determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, the trustees are responsible for assessing the charitable company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the trustees either intend to liquidate the charitable company or to cease operations, or have no realistic alternative but to do so.

My responsibilities for the audit of the financial statements

I have been appointed as auditor under Section 144 of the Charities Act 2011 and report in accordance with the Act and relevant regulations made or having effect thereunder.

My objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue a Report of the Independent Auditor that includes my opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

The extent to which my procedures are capable of detecting irregularities, including fraud is detailed below:

Our approach was as follows:

We obtained an understanding of the legal and regulatory frameworks that are applicable to the entity and determined that the most significant are those that relate to FRS 102 for SMEs; Laws and regulations related with Charities Act 2011.

(ISA (UK) 250 Section 'A Consideration of Laws and Regulations in an Audit of Financial Statements' paragraph 6).

We assessed the risks of material misstatement in respect of fraud as follows:-

Based on the results of our risk assessment we designed our audit procedures to identify non-compliance with such laws and regulations identified above; we corroborated our enquiries through review of records with HMRC; We considered the risk of fraud through management override and, in response, we incorporated testing of some transactions into our audit approach and tested entries throughout the year.

A further description of my responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at www.frc.org.uk/auditorsresponsibilities. This description forms part of my Report of the Independent Auditor.

Page 4

Report of the Independent Auditor to the Trustees of St. Antony Coptic Orthodox Church

Use of my report

This report is made solely to the charitable company's trustees, as a body, in accordance with Part 4 of the Charities (Accounts and Reports) Regulations 2008. My audit work has been undertaken so that I might state to the charitable company's trustees those matters I am required to state to them in an auditor's report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the charitable company and the charitable company's trustees as a body, for my audit work, for this report, or for the opinions I have formed.

Botros & Co Ltd Accountants & Chartered Tax Advisors Eligible to act as an auditor in terms of Section 1212 of the Companies Act 2006 4 Northwest Business Park Servia Hill Leeds West Yorkshire LS6 2QH 19 August 2025

Page 5

ST. ANTONY COPTIC ORTHODOX CHURCH

Statement of Financial Activities for the Year Ended 31 December 2024

Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
Investment income
2
31.12.24
Unrestricted
fund
£
156,031
239
31.12.24
Unrestricted
fund
£
156,031
239
31.12.23
Total
funds
£
130,244
150
Total 156,270 130,394
EXPENDITURE ON
Raising funds
3
Other
91,024
3,699
80,763
3,200
Total 94,723 83,963
NET INCOME
RECONCILIATION OF FUNDS
Total funds brought forward
61,547
743,519
46,431
697,088
TOTAL FUNDS CARRIED FORWARD 805,066 743,519

The notes form part of these financial statements

Page 6

ST. ANTONY COPTIC ORTHODOX CHURCH

Balance Sheet 31 December 2024

Notes
FIXED ASSETS
Tangible assets
8
CURRENT ASSETS
Debtors
9
Cash at bank
CREDITORS
Amounts falling due within one year
10
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT LIABILITIES
NET ASSETS
FUNDS
11
Unrestricted funds
TOTAL FUNDS
31.12.24
Unrestricted
fund
£
566,092
55,000
201,569
256,569
(17,595)
238,974
805,066
805,066
805,066
805,066
31.12.23
Total
funds
£
568,618
50,000
133,793
183,793
(8,892)
174,901
743,519
743,519
743,519
743,519

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not deposited notice, pursuant to Section 476 of the Companies Act 2006 requiring an audit of these financial statements.

The trustees acknowledge their responsibilities for

These financial statements have been audited under the requirements of Section 145 of the Charities Act 2011.

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on 19 August 2025 and were signed on its behalf by:

H N Lotfallah - Trustee

The notes form part of these financial statements

Page 7

Notes to the Financial Statements for the Year Ended 31 December 2024

ST. ANTONY COPTIC ORTHODOX CHURCH

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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||| |---|---| |Improvements to property|- 2% on cost| |Plant and machinery|- 15% on reducing balance| |Fixtures and fittings|- 15% on reducing balance| |Motor vehicles|- 25% on reducing balance|

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Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Pension costs and other post-retirement benefits

The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

2. INVESTMENT INCOME

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|||| |---|---|---| |31.12.24|31.12.23| |£|£| |Deposit account interest|239|150|

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continued...

Page 8

ST. ANTONY COPTIC ORTHODOX CHURCH

Notes to the Financial Statements - continued for the Year Ended 31 December 2024

3. RAISING FUNDS

Investment management costs

Investment management costs

House council & water charges
Telephone
Clergy living costs
House light & heat
Premises insurance
Motor expenses
Travelling expenses
Sundry
Professional fees
31.12.24
£
381
714
2,290
727
5,974
560
585
245
919
31.12.23
£
1,688
682
3,540
3,350
354
480
560
1,024
-
12,395 11,678
NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
Depreciation - owned assets
31.12.24
£
2,526
31.12.23
£
3,013

4. NET INCOME/(EXPENDITURE)

5. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 December 2024 nor for the year ended 31 December 2023.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 December 2024 nor for the year ended 31 December 2023.

6. STAFF COSTS

The average monthly number of employees during the year was as follows:

Priest & administrative staff 31.12.24
31.12.23
1
1

No employees received emoluments in excess of £60,000.

continued...

Page 9

ST. ANTONY COPTIC ORTHODOX CHURCH

Notes to the Financial Statements - continued for the Year Ended 31 December 2024

7. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

INCOME AND ENDOWMENTS FROM
Donations and legacies
Investment income
Unrestricted
fund
£
130,244
150
Unrestricted
fund
£
130,244
150
Total 130,394
EXPENDITURE ON
Raising funds
Other
80,763
3,200
Total 83,963
NET INCOME
RECONCILIATION OF FUNDS
Total funds brought forward
46,431
697,088
TOTAL FUNDS CARRIED FORWARD 743,519
8.
TANGIBLE FIXED ASSETS
COST
At 1 January 2024 and 31 December 2024
Improvements
Freehold
to
property
property
£
£
444,514
108,641
Plant and
machinery
£
11,322
DEPRECIATION
At 1 January 2024
Charge for year
-
669
-
-
9,863
219
At 31 December 2024 -
669
10,082
NET BOOK VALUE
At 31 December 2024
444,514
107,972
1,240
At 31 December 2023 444,514
107,972
1,459

continued...

Page 10

ST. ANTONY COPTIC ORTHODOX CHURCH

Notes to the Financial Statements - continued for the Year Ended 31 December 2024

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8. TANGIBLE FIXED ASSETS - continued
Fixtures
and Motor
fittings vehicles Totals
£ £ £
COST
At 1 January 2024 and 31 December 2024 23,156 11,700 599,333
DEPRECIATION
At 1 January 2024 9,537 10,646 30,715
Charge for year 2,043 264 2,526
At 31 December 2024 11,580 10,910 33,241
NET BOOK VALUE
At 31 December 2024 11,576 790 566,092
At 31 December 2023 13,619 1,054 568,618
9. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.24 31.12.23
£ £
Sundry debtors 55,000 50,000
10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£ £
Social security and other taxes 17,404 8,701
Pension payable 191 191
17,595 8,892
11. MOVEMENT IN FUNDS
Net
movement At
At 1.1.24 in funds 31.12.24
£ £ £
Unrestricted funds
General fund 743,519 61,547 805,066
TOTAL FUNDS 743,519 61,547 805,066
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 156,270 (94,723) 61,547
TOTAL FUNDS 156,270 (94,723) 61,547
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continued...

Page 11

ST. ANTONY COPTIC ORTHODOX CHURCH

Notes to the Financial Statements - continued for the Year Ended 31 December 2024

11. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

At 1.1.23
£
Unrestricted funds
General fund
697,088
TOTAL FUNDS
697,088
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General fund
130,394
TOTAL FUNDS
130,394
A current year 12 months and prior year 12 months combined position is as follows:
At 1.1.23
£
Unrestricted funds
General fund
697,088
TOTAL FUNDS
697,088
Net
movement
At
in funds
31.12.23
£
£
46,431
743,519
46,431
743,519
Resources
Movement
expended
in funds
£
£
(83,963)
46,431
(83,963)
46,431
Net
movement
At
in funds
31.12.24
£
£
107,978
805,066
107,978
805,066

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
TOTAL FUNDS
Incoming
resources
£
286,664
286,664
Resources
Movement
expended
in funds
£
£
(178,686)
107,978
(178,686)
107,978

continued...

Page 12

ST. ANTONY COPTIC ORTHODOX CHURCH

Notes to the Financial Statements - continued for the Year Ended 31 December 2024

12. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 December 2024.

Page 13

ST. ANTONY COPTIC ORTHODOX CHURCH

Detailed Statement of Financial Activities for the Year Ended 31 December 2024

INCOME AND ENDOWMENTS
Donations and legacies
Gifts
Donations
31.12.24
31.12.23
£
£
1
-
156,030
130,244
Investment income
Deposit account interest
156,031
130,244
239
150
Total incoming resources
EXPENDITURE
Raising donations and legacies
Salaries
Pensions
Church water charges
Church light & heat
Church activity costs
Church repairs & renewals
156,270
130,394
39,000
39,000
983
982
313
787
16,422
7,608
6,264
6,778
15,647
13,930
Investment management costs
House council & water charges
Telephone
Clergy living costs
House light & heat
Premises insurance
Motor expenses
Travelling expenses
Sundry
Professional fees
78,629
69,085
381
1,688
714
682
2,290
3,540
727
3,350
5,974
354
560
480
585
560
245
1,024
919
-
Other
Plant and machinery
Fixtures and fittings
Motor vehicles
Bank charges
12,395
11,678
219
258
2,043
2,403
264
352
1,173
187
3,699
3,200
Total resources expended 94,723
83,963
Net income 61,547
46,431

This page does not form part of the statutory financial statements

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