||**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**|**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**||
1
**----- Start of picture text -----**
||||||
|---|---|---|---|---|
|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|
|~—|[|||
**----- End of picture text -----**
2
||**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**|**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**||
1
**----- Start of picture text -----**
||||||
|---|---|---|---|---|
|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|
|~—|[|||
**----- End of picture text -----**
2
## **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**
1
**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**
2
**IER**