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← The Association Of The Antiochian Orthodox Parish Of Central London

2025-03-31-accounts

The Association of The Antiochian Orthodox Parish of Ce The Association of The Antiochian Orthodox Parish of Ce The Association of The Antiochian Orthodox Parish of Ce The Association of The Antiochian Orthodox Parish of Ce The Association of The Antiochian Orthodox Parish of Ce The Association of The Antiochian Orthodox Parish of Ce The Association of The Antiochian Orthodox Parish of Ce The Association of The Antiochian Orthodox Parish of Ce 1108200
The Association of The Antiochian Orthodox Parish of Ce		 1108200
The Association of The Antiochian Orthodox Parish of Ce		 1108200
The Association of The Antiochian Orthodox Parish of Ce
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
to the nearest
£
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
01/04/2024
31/03/2025
Receipts and payments accounts
Period start date
Period end date
To
For the period
from
ee		 Last year
to the nearest £
CC16a
Plate Collection 13,492 - - - - - - 13,492 13,492 11,437
Interest 132 - - - - - - 132 132 19
Private donation 17,619 - - - - - - 17,619 17,619 12,314
Walsingham - - - - - - - - - 1,637
Gift Aid 1,197 - - - - - - 1,197 1,197 8,765
Reimbursement - - - - - - - - - 8
HMRC Grant 13,614 - - - - - - 13,614 13,614 5,150
- - - - - - - - -
Sub total(Gross income for
AR)		 (Gross income for
AR)
46,054		 - - - - - - 46,054 46,054 39,328
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts
46,054
-
-
46,054
39,328
A3 Payments
————_~~——~~
Rent 9,760 - - - - - - 9,760 9,760 13,222
Employee Salary 6,103 - - - - - - 6,103 6,103 19,201
Deanery contributions - - - - - - - - - -
Pension contributions 321 - - - - - - 321 321 963
Accountancy fee 462 - - - - - - 462 462 480
Bank Charges 55 - - - - - - 55 55 -
Other expense 2,923 - - - - - - 2,923 2,923 1,870
Additional expenses - - - - - - - - -
Insurance 343 - - - - - - 343 343 319

Sub total [ 19,967 ] - - 19,967 36,054

A4 Asset and investment purchases, (see table) - - - - - - - - Sub total [ - ] - - - - ———— Total payments 19,967 - - ~~——~~ 19,967 — 36,054 Net of receipts/(payments) 26,088 - - 26,088 3,274 A5 Transfers between funds - - - - - A6 Cash funds last year end 30,654 - - 30,654 32,704 Cash funds this year end_ === 56,742 - ===> - 56,742 35,978

CCXX R1 accounts (SS)

14/11/2025

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
 PayPal Account
Signature
Details
Details
Cash in bank
Savings account
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Deposit Fund
Details
 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
38,338
-
8,317
-
10,086
-
-
56,742
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
18,009
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

CCXX R2 accounts (SS)

14/11/2025

2

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees The Associalion of The Antiochian Orthodox Parish of Central London On accounts for the year ended 31 March 2025 Charity no {if any) 1108200 Set out on pages Ir&i :&iiibÈ. its iiicliioe th,. pagE l.Lirri￿r-.1 K ol sneets I report to the trustees on my examination of the accounts of the above charity ('Ihe Trust") for the year ended 3110312025. Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of Ihe Charities Act 2011 ("the Act.). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of Ihe Act. Independent I have completed my examination. I confirm that no material matters have examinerfs statement come to my attention in connection with the examination (other Ihan that disclosed below") which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act" or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no COn￿rnS and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. . Please delete the words in the brackets rf they do not apply. Signed: Date: 7fFg Name: MIGUEL CALABRESE Relevant professional qualification{s) or body (if any): ACCA Address: 8 Twisleton Court, Priory Hill Dartford IER Oct 2018

DA12EN Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32. Independent examination of charity accounts: directions and guidance for examiners): Give here brief details of any items that the examiner wishes to disclose. An amount of £13,614 HMRC Charities Grant was received during the year. IER Oct 2018