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2024-12-31-accounts

THE ORTHODOX PARISH OF THE ANNUNCIATION IN OXFORD

Accounts – 31 December 2024

THE ORTHODOX PARISH OF THE ANNUNCIATION IN OXFORD

Charity number: 1122035

Accounts – Year ended 31 December 2024

INDEX

1-3. Report of the Trustees and General Information
4. Independent Examiner’s Report to the directors
5. Statement of Financial Activities
6. Balance Sheet
7-11. Notes to the Accounts

THE ORTHODOX PARISH OF THE ANNUNCIATION IN OXFORD

REPORT OF THE TRUSTEES

for the year ended 31 December 2024

The Trustees are pleased to present their annual report and financial statements of the charity for the year ending 31 December 2024.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the accounts and complies with the Charity’s governing document, the Charities Act 2011 and 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 the Republic of Ireland published in October 2019.

Reference and Administration Details

The formal name of the charity is The Community of Orthodox Christians of Russian Tradition in Oxford. The working name of the charity is The Orthodox Parish of the Annunciation in Oxford.

Charity Registration Number:

Principal Office:

1122035 1 Canterbury Road Oxford OX2 6LU

Trustees

The Trustees and officers of the charity who served during the year and since the year end were as follows:

Reverend Father S Vänttinen-Newton

T Vänttinen-Newton

K Alton Honeywell I Baleanu

J Townson

E Freemantle-Schremp I Jajawi L Austin (appointed 13 October 2024)

Objects and Activities

The main objects of the charity are:

THE ORTHODOX PARISH OF THE ANNUNCIATION IN OXFORD

REPORT OF THE TRUSTEES

for the year ended 31 December 2024 ( Continued)

In planning the activities of the charity, the Trustees have considered the Charity Commission’s guidance on public benefit and, in particular, the specific guidance on charities for the advancement of religion.

Achievements and Performance

The Orthodox Parish of the Annunciation in Oxford (the Parish) is a member of the Deanery of Great Britain which is itself under the Greek Archdiocese of Thyateira and Great Britain headed by Archbishop Nikitas. The Archdiocese itself is part of the Ecumenical Patriarchate of Constantinople.

During the year the charity continued to pursue its main objectives by seeking to advance and promote the Orthodox Christian Faith in the community of Oxford and the surrounding area. There has been an increasing demand for baptisms and weddings especially amongst those from Orthodox countries (e.g. Bulgaria, Romania) who have settled in the UK for work reasons or have married British citizens. There has been a striking increase in younger people of both sexes (early 20s and 30s) who have decided to join the Orthodox Church after attending services for some time. Numbers of communicants have reached a level which Fr Seraphim Vӓnttinen-Newton “has not witnessed in my 48 years in the parish”.

The parish property at 3 St. Mary’s Road, off Iffley Road, Oxford, continues to provide valuable income from its rental to postgraduate students at the University. The management of this property is operated very effectively by the agents Penny & Sinclair.

Financial Review

The Parish has liquid assets of around £50,000 and more fixed assets of just over £512,000, giving a total asset level of just over £563,000. This level of assets has decreased by £7,000 over the year.

The total income for the year was £45,114 and total expenditure on charitable activities amounted to £52,735 leaving a deficit of £7,621.

Reserves Policy

The trustees have decided that any significant expenditure should at all times be covered by the Parish’s liquid reserves, without relying on income from donations or from other sources. The aim of this policy is to protect the Parish from the risks associated with the uncertainty of future income from donations or property rental.

Structure, Governance and Management

Governing Document

The charity is governed by its constitution as adopted on 29 November 2006 and the founding Trust deed dated 18 August 1975. It is registered as a charity with the Charity Commission

THE ORTHODOX PARISH OF THE ANNUNCIATION IN OXFORD 3.

REPORT OF THE TRUSTEES for the year ended 31 December 2024 ( Continued)

Appointment of Trustees

The Trustees are elected at the Annual General Meeting to serve a term of three years. They regularly review the composition of its members and will seek to appoint additional members with appropriate skills and expertise should the need arise. Interested parties are given details of the background of the charitable company in order to make them aware of current activities.

Approved by the Trustees on 22nd September 2025 and signed on its behalf by:

K M S Alton Honeywell …………………………………….. Treasurer

Oxford

THE ORTHODOX PARISH OF THE ANNUNCIATION IN OXFORD

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES

I report on the accounts of the Orthodox Parish of the Annunciation in Oxford for the year ended 31 December 2024.

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 the Charities Act 2011 (“the Act”).

I report in respect of my examination of the charity’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 giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do 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.

A P Williams FCCA CTA A J Carter & Co Limited Chartered Certified Accountants

22b High Street Witney Oxon OX28 6RB

23rd September 2025

THE ORTHODOX PARISH OF THE ANNUNCIATION IN OXFORD

STATEMENT OF FINANCIAL ACTIVITIES

(including an income and expenditure account) for the year ended 31 December 2024

Note
Income from:
Donations and legacies
2
Investments
3
Total incoming resources
Expenditure on:
Charitable activities
5
Total expenditure
Net income/(expenditure) and net
movement in funds for the year
Transfer between funds
Unrealised gains on investments
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward
Unrestricted
Restricted
Total
Funds
Funds
Funds
2024
£
£
£
8,293
-
8,293
36,821
-
36,821
45,114
-
45,114
52,735
-
52,735
52,735
-
52,735
(7,621)
-
(7,621)
-
-
-
625
-
625
(6,996)
-
(6,996)
570,475
-
570,475
£563,479
£-
£563,479
Total
Funds
2023
£
13,054
36,227
49,281
44,399
44,399
4,882
-
(1,353)
6,235
564,240
£570,475

The statement of financial activities includes all gains and losses recognised in the year.

All income and expenditure derives from continuing activities.

The notes on pages 7 to 11 form part of these financial statements

THE ORTHODOX PARISH OF THE ANNUNCIATION IN OXFORD

BALANCE SHEET

as at 31 December 2024

Note
Fixed assets
Investments
7
Total fixed assets
Current assets
Debtors
8
Investments
9
Cash at bank and in hand
Total current assets
Liabilities
Creditors falling due within one year
Net current assets
Total assets less current liabilties
Creditors:falling due after more than 1 year
Provisions for liabilities
Total net assets
10
The funds of the Charity
Unrestricted income funds
11
Total unrestricted funds
Total charity funds
2024
£
500,000
500,000
-
12,919
50,560
63,479
-
63,479
563,479
-
£563,479
563,479
563,479
£563,479
2023
£
500,000
500,000
-
12,293
58,182
70,475
-
70,475
570,475
-
£570,475
570,475
570,475
£570,475

These accounts were approved by the Trustees on: 22nd September 2025 and are signed on their behalf by:

K M S Alton Honeywell

…………………………………….. Treasurer

The notes on pages 7 to 11 form part of these financial statements

THE ORTHODOX PARISH OF THE ANNUNCIATION IN OXFORD

NOTES TO THE ACCOUNTS

for the year ended 31 December 2024

1. Accounting Policies

The principal accounting policies adopted, judgments and key sources of estimation and uncertainty in the preparation of the financial statements are as follows:

a) Basis of Preparation

The Financial Statements have been prepared in accordance with the second edition of the Charities Statement of Recommended Practice issued in October 2019, the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.

b) Public Benefit Entity

The Orthodox Parish of the Annunciation in Oxford meets the definition of a public benefit entity under FRS 102.

d) Income Recognition Policies

Items of income are recognised and included in the accounts when all of the following criteria are met:

For legacies entitlement is taken as the earlier of:

Receipt of a legacy, in whole or in part, is only considered probable when the amount can be measured reliably and the Charity has been notified of the Executors intention to make a distribution. Where legacies have been notified to the Charity, or the Charity is aware of the granting of the probate, and the criteria for income recognition have not been met, then the legacy is treated as a contingent asset and disclosed if material.

Income received in advance of a specific performance or provision of other specified service is deferred until the criteria for income recognition are met.

THE ORTHODOX PARISH OF THE ANNUNCIATION IN OXFORD

NOTES TO THE ACCOUNTS

for the year ended 31 December 2024 ( Continued)

e) Donated Services and Facilities

Irrecoverable VAT is charged as a cost against the activity for which the expenditure was incurred.

Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

THE ORTHODOX PARISH OF THE ANNUNCIATION IN OXFORD

NOTES TO THE ACCOUNTS

for the year ended 31 December 2024 ( Continued)

l) Creditors and Provisions

2 Income from donations

Gifts and donations
Gift aid
Disbursement from joint parishes
2024
£
8,293
-
-
£8,293
2023
£
7,054
-
6,000
£13,054

3 Income from investments

Rental income
Interest received
2024
£
34,200
2,621
£36,821
2023
£
34,050
2,177
£36,227
Clergy stipend
Exarchate precept
Clergy expenses
Other expenses
Property expenses
Administration
Independent examination
Total
Analysis of staff costs and trustee remuneration and expenses
Salaries and wages
Social security costs
2024
Total
£
39,600
2,887
356
52
8,975
181
684
£52,735
2024
£
39,600
-
£39,600
2023
Total
£
36,000
-
447
-
6,965
327
660
£44,399
2023
£
36,000
-
£36,000

5 Analysis of staff costs and trustee remuneration and expenses

No employees had emoluments in excess of £60,000 (2023: Nil).

THE ORTHODOX PARISH OF THE ANNUNCIATION IN OXFORD

NOTES TO THE ACCOUNTS

for the year ended 31 December 2024 ( Continued)

5 Analysis of staff costs and trustee remuneration and expenses (continued)

The following charity trustee received remuneration (as permitted by the constitution) and reimbursement of expenses as follows:

Father S Vanttinen-Newton
Salary
Expenses
2024
£
39,600
356
£39,956
2023
£
36,000
447
£36,447

6 Staff numbers

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

7
Fixed Assets Investments
Cost brought forward at 1st January 2024
Net gain on revaluation
Market value as at 31st December 2024
2024
Number
1
2024
£
500,000
-
£500,000
2023
Number
1
2023
£
500,000
-
£500,000

The Charity owns a residential property at 3 St Mary's Road which is rented out. At 31 December 2024 the Trustees believe the property has a value in the region of £500,000.

8 Debtors

Loans
Current asset investments
Other investments
2024
£
-
£-
2024
£
12,919
£12,919
2023
£
-
£-
2023
£
12,293
£12,293

9 Current asset investments

THE ORTHODOX PARISH OF THE ANNUNCIATION IN OXFORD

NOTES TO THE ACCOUNTS

for the year ended 31 December 2024 ( Continued)

10 Analysis of net assets between funds

Tangible fixed assets
Cash at bank and in hand
Other net current assets/(liabilities)
Total
General
Designated Restricted
Fund
Funds
Funds
Total
£
£
£
£
500,000
-
-
500,000
50,560
-
-
50,560
12,919
-
-
12,919
£563,479
£-
£-
£563,479

11 Analysis of charitable funds

Analysis of movements in unrestricted funds

General fund
Total
Balance
Incoming Resources Unrealised
Funds
31/12/2023 resources
expended
Gains
31/12/2024
£
£
£
£
£
570,475
45,114
(52,735)
625
563,479
£570,475
£45,114£(52,735)
£625
£563,479