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|||||Page|
|---|---|---|---|---|
|Community|information||||
|Trustees<br>Report||||2-4|
|Independent|Examiners'||Report||
|Receipts &|Payments|Account|||
|Statement|ofAssets and||Liabilities||
|Notes to the Financial||Statements|||





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|Address|||Rocks Farm||||
|---|---|---|---|---|---|---|
||||Ewhurst<br>Green||||
||||Robensbndge||||
||||East Sussex||||
||||TN32 5RJ||||
|Trustees|||The Very Reverend|Archpnest|Maxim|Nikolsky|
||||Nun<br>Martha (secular name: Olga Persianinova)||||
||||Kateryna<br>Cherkas|(Treasurer|and Administrator)||
|Charity|Number||1121760||||
|Treasurer|||Kateryna<br>Cherkas||||
|Bankers|||Lloyds||||
||||82 High Street||||
||||Homton||||
||||Devon||||
||||EX141JJ||||
|Independent||Examiner|John Caladine<br>FCCA CTA FCIE||||
||||Caladine<br>Limited||||
||||Chartered<br>Certified|Accountants|||
||||Chantry<br>House||||
||||22 Upperton<br>Road||||
||||Eastbourne||||
||||BN21 1BF||||





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||||2020||||
|---|---|---|---|---|---|---|
|Receipts|||||||
|Gifts and donations|||29 883||35,584||
|Gift Aid recovered<br>Other income|||2,449<br>2||||
|||||32,334||35,591|
|Loans received|||||||
|Total receipts||||32,334||35,591|
|Payments|||||||
|Ivlotor and travel expenses|||4,413||6,363||
|Household<br>costs|||12,114||12,193||
|Building costs|||4,769||1,335||
|Garden costs|||893||1,044||
|Mobile and landline|telephone||1,575||1,424||
|Church consumables|||2,492||50S||
|Stationery<br>and postage|||109||146||
|Expense allowance|||3,000||3,000||
|Bank charges|||24||6||
|Accountancy|||1,008||996||
|Council tax|||1,749||1,342||
|Donations<br>and gifts|||1,170||1,763||
|Miscellaneous|||389||406||
|||||(33,705)||(30.523)|
|Total payments||||(33,705)||(30,523)|
|Net receipts<br>I(payments)||in the year||(1,371)||5,068|
|Cash funds last year|end|||7,573||2,505|
|Cash funds this year end||||6,202||7,573|





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||||2020|2019|
|---|---|---|---|---|
||||6|6|
|Cash funds|||||
|Bank Balance|in Current|Account|331|560|
|Bank Balance|in Building|Works Account|333|12|
|Bank Balance|in Accounl|No. 2003155|5,030|471|
|Bank Balance|in Business|Instant Access Account|471|6,530|
|Petty cash balance|||37|1|
||||6,202|7,573|
|Liabilities|||||
|Accountancy|||1,044|900|
|Freehold Property|||||
|See note 2|||||





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