2024-12-31-accounts - St Mary's Jacobite Syrian Orthodox Church

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	Charity Name ST MARY'S JACOBITE SYRIAN ORTHODOX CHURCH	Charity Name ST MARY'S JACOBITE SYRIAN ORTHODOX CHURCH	ST MARY'S JACOBITE SYRIAN ORTHODOX CHURCH	ST MARY'S JACOBITE SYRIAN ORTHODOX CHURCH	ST MARY'S JACOBITE SYRIAN ORTHODOX CHURCH	ST MARY'S JACOBITE SYRIAN ORTHODOX CHURCH	ST MARY'S JACOBITE SYRIAN ORTHODOX CHURCH	ST MARY'S JACOBITE SYRIAN ORTHODOX CHURCH					No (if any) 1121608	No (if any) 1121608
	Receipts and payments accounts																	CC16a
	For the period from	For the period	01/01/2024 Period start date						To					Period end date 31/12/2024
Section A Receipts and payments Unrestricted funds to the nearest £ A1 Receipts		to the nearest £	Restricted funds to the nearest £						Endowment funds to the nearest £		Endowment			Total funds to the nearest £				Last year to the nearest £	to the nearest £
CHARITY OFFERINGS 160 - - 160 900 CHRISTMAS DONATIONS 1,810 - - 1,810 1,580 CHURCH OFFERTORY 6,578 - - 6,578 6,106 DONATIONS-MEMBERS 134 - - 134 1,278 DONATIONS-MEMBERS REFRESHMENT 5,015 - - 5,015 4,475 FAMILY CONFERENCE 490 - - 490 265 GIFTAID REPAYMENTS - - - - 8,490 HOLY QURBANA OFFERINGS 475 - - 475 450 HOLY WEEK OFFERINGS 1,950 - - 1,950 2,300 MEMBERS SUBSCRIPTIONS 12,257 - - 12,257 10,839 PERUNAL OFFERINGS 1,390 - - 1,390 2,200 PICNIC CONTRIBUTIONS 2,032 - - 2,032 3,799 SAMAJAM COLLECTIONS 745 745 - ST. MARYS PRAYER GROUP - SAMAJAM - - 31 ST. MARYS YOUTH ASSOCIATION 10 - - 10 967 SUNDAY SCHOOL OFFERINGS 2,744 - - 2,744 2,948 BUILDING FUND 200 - - 200 - *Sub total(Gross income for AR)35,990* - - 35,990 46,629 A2 Asset and investment sales, (see table). - - - - - Sub total - - - - - *Total receipts* 35,990 - - 35,990 46,629 A3 Payments TL
BANK CHARGES	60		-	-	-	-		-	-	-	-	-		60	60	60		102	102	102
BUILDING FUND CONTRIBUTION	1,665		-	-	-	-		-	-	-	-	-		1,665	1,665	1,665		3,190	3,190	3,190
CHARITY PAYMENTS-CHURCH	1,285		-	-	-	-		-	-	-	-	-		1,285	1,285	1,285		1,150	1,150	1,150
CHARITY PAYMENTS-SAMAJAM	200		-	-	-	-		-	-	-	-	-		200	200	200		613	613	613
CHARITY PAYMENTS-SUNDAY SCHOOL	-		-	-	-	-		-	-	-	-	-		-	-	-		180	180	180
CHRISTMAS EXPENSES	839		-	-	-	-		-	-	-	-	-		839	839	839		1,080	1,080	1,080
CHURCH ITEMS	904		-	-	-	-		-	-	-	-	-		904	904	904		825	825	825
CHURCH RENT	6,200		-	-	-	-		-	-	-	-	-		6,200	6,200	6,200		9,949	9,949	9,949
FAMILY CONFERENCE EXPENSES	490													490	490	490
FUNERAL SERVICE EXPENSES	48		-	-	-	-		-	-	-	-	-		48	48	48		42	42	42
HOLY WEEK EXPENSES	1,880		-	-	-	-		-	-	-	-	-		1,880	1,880	1,880		1,570	1,570	1,570
METROPOLITIAN & HIERARACHAL EXPENSES	500													500	500	500
MSOC REGIONAL COUNCIL PAYMENTS	1,522		-	-	-	-		-	-	-	-	-		1,522	1,522	1,522		1,600	1,600	1,600
PERUNNAL EXPENSES	1,570		-	-	-	-		-	-	-	-	-		1,570	1,570	1,570		1,230	1,230	1,230
PICNIC EXPENSES	2,318		-	-	-	-		-	-	-	-	-		2,318	2,318	2,318		3,713	3,713	3,713
PROFESSIONAL EXPENSES	300													300	300	300
REFRESHMENT EXPENSES	7,204		-	-	-	-		-	-	-	-	-		7,204	7,204	7,204		5,086	5,086	5,086
ST.MARY'S YOUTH ASSOCIATION EXPENSES	165													165	165	165
SUNDAY SCHOOL EXPENSES	1,936		-	-	-	-		-	-	-	-	-		1,936	1,936	1,936		2,860	2,860	2,860
VICAR'S PAYMENTS	5,450		-	-	-	-		-	-	-	-	-		5,450	5,450	5,450		5,250	5,250	5,250
VICAR'S TRAVEL EXPENSES	-		-	-	-	-		-	-	-	-	-		-	-	-		50	50	50


**Sub total **	34,536		-	-	-	-		-	-	-	-	-		34,536	34,536	34,536		38,488	38,488
A4 Asset and investment purchases, (see table)
	-		-	-	-	-		-	-	-	-			-	-	-
**Sub total **	-		-	-	-	-		-	-	-	-	-		- -	- -	- -	- -	- -	- -	- -

*Total payments*	34,536		-	-	-			-	-	-	-			34,536	34,536			38,488	38,488

*Net of receipts/(payments)*	1,454	1,454	-	-	-	-	-	-	- 1,454	- 1,454	- 1,454	- 1,454	- 1,454	- 1,454	- 1,454		- 1,454	8,140	8,140	8,140
A5 Transfers between funds	-	-	-	-	-	-	-	-	-									-	-	-
A6 Cash funds last year end	54,044	54,044	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -		54,044	54,044	54,044		45,904	45,904
*Cash funds this year end*	55,498	55,498	-	-	-	-	-	- 55,498	- 55,498	- 55,498	- 55,498	- 55,498	- 55,498	- 55,498	- 55,498	- 55,498		54,044	54,044

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|||||| |---|---|---|---|---| |Section B Statement of assets and liabilities at the end of the period| |Unrestricted|Restricted funds|Endowment funds| |Categories|Details|funds| |to nearest £|to nearest £|to nearest £| |B1 Cash funds|HSBC CURRENT AC|54,269|-|[ - ]| |CASH BALANCE| |1,229|-|[ - ]| |Total cash funds|55,498|-|-| |———| |(agree balances with receipts and payments| |account(s))|OK|OK|OK| |Unrestricted|Restricted funds|Endowment funds| |funds| |Details|to nearest £|to nearest £|to nearest £| |B2 Other monetary assets|-|-|-| |-|-|-| |-|-|-| |-|-|-| |-|-|-| |-|-|-| |===>| |Fund to which| |Details|asset belongs|Cost (optional)|Current value (optional)| |B3 Investment assets|-|-| |-|-| |-|-| |-|-| |-|-| |===| |Fund to which| |Details|asset belongs|Cost (optional)|Current value (optional)| |B4 Assets retained for the|-|-| |charity’s own use|-|-| |-|-| |-|-| |-|-| |-|-| |-|-| |-|-| |===>| |Fund to which|Amount due (optional)|When due (optional)| |Details|liability relates| |B5 Liabilities| |-| |-| |-| |—————| |all the trustees Signed by one or two trustees on behalf of|Signature|Print Name|Date of approval| |30/10/2025| |Jithin John| |~—|[|||

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	Charity Name ST MARY'S JACOBITE SYRIAN ORTHODOX CHURCH	Charity Name ST MARY'S JACOBITE SYRIAN ORTHODOX CHURCH	ST MARY'S JACOBITE SYRIAN ORTHODOX CHURCH	ST MARY'S JACOBITE SYRIAN ORTHODOX CHURCH	ST MARY'S JACOBITE SYRIAN ORTHODOX CHURCH	ST MARY'S JACOBITE SYRIAN ORTHODOX CHURCH	ST MARY'S JACOBITE SYRIAN ORTHODOX CHURCH	ST MARY'S JACOBITE SYRIAN ORTHODOX CHURCH					No (if any) 1121608	No (if any) 1121608
	Receipts and payments accounts																	CC16a
	For the period from	For the period	01/01/2024 Period start date						To					Period end date 31/12/2024
Section A Receipts and payments Unrestricted funds to the nearest £ A1 Receipts		to the nearest £	Restricted funds to the nearest £						Endowment funds to the nearest £		Endowment			Total funds to the nearest £				Last year to the nearest £	to the nearest £
CHARITY OFFERINGS 160 - - 160 900 CHRISTMAS DONATIONS 1,810 - - 1,810 1,580 CHURCH OFFERTORY 6,578 - - 6,578 6,106 DONATIONS-MEMBERS 134 - - 134 1,278 DONATIONS-MEMBERS REFRESHMENT 5,015 - - 5,015 4,475 FAMILY CONFERENCE 490 - - 490 265 GIFTAID REPAYMENTS - - - - 8,490 HOLY QURBANA OFFERINGS 475 - - 475 450 HOLY WEEK OFFERINGS 1,950 - - 1,950 2,300 MEMBERS SUBSCRIPTIONS 12,257 - - 12,257 10,839 PERUNAL OFFERINGS 1,390 - - 1,390 2,200 PICNIC CONTRIBUTIONS 2,032 - - 2,032 3,799 SAMAJAM COLLECTIONS 745 745 - ST. MARYS PRAYER GROUP - SAMAJAM - - 31 ST. MARYS YOUTH ASSOCIATION 10 - - 10 967 SUNDAY SCHOOL OFFERINGS 2,744 - - 2,744 2,948 BUILDING FUND 200 - - 200 - *Sub total(Gross income for AR)35,990* - - 35,990 46,629 A2 Asset and investment sales, (see table). - - - - - Sub total - - - - - *Total receipts* 35,990 - - 35,990 46,629 A3 Payments TL
BANK CHARGES	60		-	-	-	-		-	-	-	-	-		60	60	60		102	102	102
BUILDING FUND CONTRIBUTION	1,665		-	-	-	-		-	-	-	-	-		1,665	1,665	1,665		3,190	3,190	3,190
CHARITY PAYMENTS-CHURCH	1,285		-	-	-	-		-	-	-	-	-		1,285	1,285	1,285		1,150	1,150	1,150
CHARITY PAYMENTS-SAMAJAM	200		-	-	-	-		-	-	-	-	-		200	200	200		613	613	613
CHARITY PAYMENTS-SUNDAY SCHOOL	-		-	-	-	-		-	-	-	-	-		-	-	-		180	180	180
CHRISTMAS EXPENSES	839		-	-	-	-		-	-	-	-	-		839	839	839		1,080	1,080	1,080
CHURCH ITEMS	904		-	-	-	-		-	-	-	-	-		904	904	904		825	825	825
CHURCH RENT	6,200		-	-	-	-		-	-	-	-	-		6,200	6,200	6,200		9,949	9,949	9,949
FAMILY CONFERENCE EXPENSES	490													490	490	490
FUNERAL SERVICE EXPENSES	48		-	-	-	-		-	-	-	-	-		48	48	48		42	42	42
HOLY WEEK EXPENSES	1,880		-	-	-	-		-	-	-	-	-		1,880	1,880	1,880		1,570	1,570	1,570
METROPOLITIAN & HIERARACHAL EXPENSES	500													500	500	500
MSOC REGIONAL COUNCIL PAYMENTS	1,522		-	-	-	-		-	-	-	-	-		1,522	1,522	1,522		1,600	1,600	1,600
PERUNNAL EXPENSES	1,570		-	-	-	-		-	-	-	-	-		1,570	1,570	1,570		1,230	1,230	1,230
PICNIC EXPENSES	2,318		-	-	-	-		-	-	-	-	-		2,318	2,318	2,318		3,713	3,713	3,713
PROFESSIONAL EXPENSES	300													300	300	300
REFRESHMENT EXPENSES	7,204		-	-	-	-		-	-	-	-	-		7,204	7,204	7,204		5,086	5,086	5,086
ST.MARY'S YOUTH ASSOCIATION EXPENSES	165													165	165	165
SUNDAY SCHOOL EXPENSES	1,936		-	-	-	-		-	-	-	-	-		1,936	1,936	1,936		2,860	2,860	2,860
VICAR'S PAYMENTS	5,450		-	-	-	-		-	-	-	-	-		5,450	5,450	5,450		5,250	5,250	5,250
VICAR'S TRAVEL EXPENSES	-		-	-	-	-		-	-	-	-	-		-	-	-		50	50	50


**Sub total **	34,536		-	-	-	-		-	-	-	-	-		34,536	34,536	34,536		38,488	38,488
A4 Asset and investment purchases, (see table)
	-		-	-	-	-		-	-	-	-			-	-	-
**Sub total **	-		-	-	-	-		-	-	-	-	-		- -	- -	- -	- -	- -	- -	- -

*Total payments*	34,536		-	-	-			-	-	-	-			34,536	34,536			38,488	38,488

*Net of receipts/(payments)*	1,454	1,454	-	-	-	-	-	-	- 1,454	- 1,454	- 1,454	- 1,454	- 1,454	- 1,454	- 1,454		- 1,454	8,140	8,140	8,140
A5 Transfers between funds	-	-	-	-	-	-	-	-	-									-	-	-
A6 Cash funds last year end	54,044	54,044	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -		54,044	54,044	54,044		45,904	45,904
*Cash funds this year end*	55,498	55,498	-	-	-	-	-	- 55,498	- 55,498	- 55,498	- 55,498	- 55,498	- 55,498	- 55,498	- 55,498	- 55,498		54,044	54,044

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Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name ST MARY'S JACOBITE SYRIAN ORTHODOX CHURCH members of On accounts for the year 31 December 2024 Charity no 1121608 ended (if any) Set out on pages (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 December 2024

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the 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 the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination 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 concerns 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.

Signed: Date: 30 October 2025 ~~PF~~ Name: Seejo Tony Relevant professional AFA qualification(s) or body (if any): Address: 58 Highbury Grove Portsmouth PO6 2RS

Oct 2018

IER

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 .

Oct 2018

IER