R•
ort of the Tnj
esan
Flnan
lal Ststements lor the Yèar E
h202
St P•t
ondo
Thomas David Accountancy & Taxation
557 Fillon Avenue
BS7 OQH

St. Peter's Mar Thoma Church London
ontents of the Flnancial Statem
for the Year Ended 31 March 2025
Page
Report of kne Trustees
1102
Ind8pend8nl Examineffs Report
Sialerneni ol Financial Aclivilies
Balance Sheet
Notes to the Flnancial Slal6menl$
6109
Delaiied s￿lement of Financial Activities
10t0 11

Inde
Exarniner's Re
ort to the
rust8OS
St. Peter,
Mar Thoma Church London
I report on the accounts of lh8 ch8rily for Iha year ended 31 March 2025. whrch comprise thè Statement of Financial Aclivilios, the Staiemèni of
Financial Position and the ￿lated nol&$.
Rospectlve r•sponsibllltl95 of trustees and examlnar
Thg charity s trustèe$ ar& responsible for Ik.8 preparzlion ol tho 8ccounls. The chanty's truslèeg consider thal an audit is not rgquir8d for this
year lunder Section 144121 ol the Charities Act 2011 Ilha 2011 Actll and Ihat an independent exarninalion Is required.
11 is my respttnsitsility to..
examine thè accounts und8r Section 145 of th6 2011 Act
to follow the procedurès L4id down in the Gen8ral Dir•clion$ giv•n by the Charity Commis￿on lund?r Secuon 14515llbl ¢f the 2011 A¢ii'.
and
to slatè whglher particular rnattefs hav8 comg lo rny &ll•fttion.
Ba818 of the Ind¢pendent •xaminer's roport
Iy gxaminatlon was carriéd oul in accordance with th• General Direcllons given by Iho Charlty Comfflission. An •xaminarlon in¢kndes a rèvi8w
of ltr,o accounting records kept by the Gharity and a Mmparison of the acGounls prg$or.led with thos8 roGords. 11 also include8 considoralion of
any unusual it8m6 or disck>Buros in the accounts, and $8ekin9 explanations from you as Irusiees cDnc6rning any such rnatt¥rs. The proc8dures
undertaken do not providg all the evidence rhal would ba requiwd in an audit. and consèquently nL) opinion 1$ given as lo whether th8 ac￿u￿1￿
present a 'lrue an¢Y lair view. and the report is limited to those matters set out In Ihe staigmenls below.
lftdèpgndont •xamlner's statèmont
In connoclion wlh niy ¥X#ltninalion, no maitar has come to my aiienlion..
which giv•s me ￿aSonabl0 ¢4Us8 lo b&liovfr Ihal, in any malorial rnspecl, Iha r¥quirern•nls
10 k8ep accounbng records in accordance valh Sèction 130 of Ihe 2011 Act,. and
lo prepare accgunis which ac¢ord wlh the accounlinG records and to comply with th8 accouniing requirernentg of tho 2011 Act
havo noi been met.. or
121 to which, in my opinion, aitenlion should be drdwn In order lo onable a propar understanding ol the accounls to be raached.
Thomas Davld FCCA
Thoma$ David Accountancy & Taxation Limiled
557 Fillon Av8nue
8ristol
SS7 OQH
Dale
Page 3

St. Peter's Mar Thoma Church London
he Truste•s
for the Year Endad 31 M rch 2025
References and Admlnlstratlve Detalls
Namg of Ch8rlty
Charlty Reglstratlon Number
Prlnclpal address
St. Petèr's Mar Thoma Church East Area, London
1123807
154 Clockhouse Lane
Colller Row, Romford,
Essex, RM5 2TI
Trustees
Rev. Jacob P. T
Vicar and President
Vice Prosideni
Secretary
Trustee Finance
Truslee Accounts
Lay Leader
Lay Leader
Sabha Mandalam Membèr
Diocesan Assembly Ropresenlalive
Choir Represenlalive
Sunday School Sceretary
Sevika Sangham Scerelary
Youih L¢aguo Sceretary
Edavaka Mission
J¢bèi V8rgh8se
Mr. S8m P. G&or98
Mr. Alex Lukose
Mrs. Milhu Varghese
R8ji Th8llkachan
Mr. Melvin Shaji Varghesa
Mr. Sam P George
Mr.
Thomas Alexander
Miss. Nirnrni Sneha Paul
Mr. Shiju Malhew
Mrs. Reerna George
M$. Alby Ch¢ri¥n
Mrs. 8iniiha Rinosh
Mr.
Premjee Varughese John
Bibin T, Oommen
A￿a Represenialive Ichelmslordl
Are8 Represenlalive INorth East London)
Area Represenlalive Isoulhendl
Aro8 Represenlalive IRomlordl
Area Representative IHailowl
Mr.
Mr. Thomas Chacko Isijinl
Mr. Jacob Abraham (Jimmyl
Mr.
Sujin George Thornas
Independent Examlner
Thomas David Accountancy & Taxaiitsn Lirniled
557 Fillon Avenue
BS7 OQH
06/0712025
Approved by the Board tsl Trustees on
and $i9ned on it's behalf by..
Mr. Sam P. George
Isecrelaryl
Page 2

Inde
end nt Examine¥'s Re
ort to thè Tru
esof
St Petor's Mar Thoma Church London
I report on the accounts of tho charity for the year ended 31 March 2025, which comprise the Slalemenl of Financial Aclivilies, the Sialefflenl of
Financial Position and the related notes.
Respactiva r85ponslbllitles of trustèes and examinor
The charity's Irusiees are responsible lor the pfeparation of the accounts. The charity's Iruslees ¢¢n$ider that an audit is not ￿qUired for this
year lunder Section 144121 ol the Charities Act 2011 Ilhe 2011 Aclll and Ihat an independent ex8minalion is required.
It is my r&$pon$ibilily to..
exarnine the account5 under Section 145 of the 2011 Act
lo follow the procedures laid down in the General Directions given by Ihe Charity Cornmisslon (undèr Section 14515llbl ol the 2011 Act)..
and
lo slate whether particular matters have come lo my attention.
Ba818 ol the Independant oxamlner's r•port
My examination was carried out in accordanc& with the General Directions given by tho Charily Cornrnission, An examinalion includes a review
tsf the ac¢tsunting re¢ord$ kept by Ihe ¢harity and a cornpari50n ol the accounts pros¥nied with those ￿Ords. 11 also Includes Considè￿1iOn ol
any unusual items or disc103ure3 in the accounts, and seeking expl8nalion$ Ifom you as Iruslees concerning any such m8llers. The proeedures
undertaken do nol provide all the evidence that would be required in an audit. and consequenlly no oplnion is glvtrn as lo whether the accounts
pr¢sanl a 'lrug and fair vlew, and the report 1$ limlted lo those matter5 sel out in the statements bg10w.
Indgpendant oxamlner's statem•nt
In connection wilh my exarnin81ion, no maiior ha$ come lo my atlenlion..
whlch gives me reasonable cause lo bell&v8 that, In any material respect, the requiremen1$
to keep accounting records in accordance with Section 130 01 the 2011 Act,. and
lo prepare ¥ccounig which accord with the accounling records and lo comply with the accounling requlrements ol Ihg 2011 A¢1
h8v¥ not béen m81., or
121 1¢ which, in my oplnlon, attention should be drawn in order 10 enable a proper understanding ol Ihe accoun15 lo be reached.
Thomas David FCCA
Thomas David Accountsncy & Taxation Limited
557 Fillon Avenue
Bristol
BS7 OQH
Dale
Page 3

St. Peter's Mar Thoma Church London
tatefflent of Ftn
for the Year Ended 31 March 2025
2025
2024
Notes
Unrestrlcted
funds
Total
funds
Total
fund$
Restrlct•d fund
INCOME AND ENDOWMENTS FROM
Donallons and lega¢ios
Other activities
108,415
108,415
104,421
19,183
19,183
20,097
Other income
20.324
20,324
24.879
Total
147,922
147.922
149,397
EXPENDITURE ON
Charltable actI￿tIeS
Church Running Costs
Other
1102.1071
13,9961
1102,1071
13,9961
1105,5181
15,1891
Total
1106,1031
1106,1031
1110,7071
NET INCOME
41,819
41,819
38.690
CONTINUING OPERATIONS.
All incorne and expendllur& hgve 8ri$gn from conlinuing acllvllles.
Page 4

St. Peter's Mar Thom
on
8 Shget
orthey
ar Ended 31 March 2025
Notes
2025
2024
Unrastrlcl¢d
Fund
Restri¢tgd
Fund
Total fund
Total fund*
FIXED ASSETS
Tangitsl$ assets
293,557
293,557
295,864
CURRENT ASSETS
Deblor5
30,455
30,455
36,822
ca5￿. at b8nk and in hand
$2,59e
21,021
21,021
73.617
75,409
83.051
104,072
112.121
CREDITORS
Amounls falling dUe,￿lIhIn One year
112,6391
112,6391
122.7021
NET CURRÉNT ASSET8
70,412
21,021
91,433
89,419
TOTAL ASSETS LESS CURRENT LIA81LITIES
363.969
21,021
384,990
385,283
CREDITORS
ArnO￿nts falling du8 after rnore thon ong year
1Q
142,1111
NET ASSETS
363.969
21,021
384.990
343.172
FUNDS
13
Unresldcted funds
363,969
243.f 72
Restrictèd funds
21,021
TOTAL FUNDS
384,990
34J.172
Di Joseph Mar Ivanlos Eplscopa
Dlocesan Bishop
The financi81 $18lernenls werg 3PP
rd ol Trustees on
and w•r8 $i9ned on ils behalf by..
APPROVED
M5. Mithu Varghese
ITrustee-Accountantl
Mr. Alex Lukose
kev,laLb P. T.
Ivicar and President)
ITrustee.Financel

St. Peter's Mar Thoma Chur
h London
he Flnancial Sta
for the Year En
d 31 March 2025
ACCOUNTING POLICIES
Basls of preparlng the flnanclal statements
The financial slatemenls h8ve been prepa￿d under th* historical cost conversion, oxtèpt for investments which are included al
market Value and the revaluation ol certain fixed assets and In accordance with the Charities SORP IFRS 1021'Accounling and
Reporting by Charities.. Slaiemenl of Recommended Practice applie8ble to charities preparing their accounts in accordance wilh the
Financial Reporting Siandard applicable 10 charities preparing their accounts in a¢cordance wlh Ihe Financial Reporting Standard
applicable in the UK and Republic ol Ireland IFRS 102118ffeclive 1 January 20151,, Financial Reporting Standard 102'The
Financial Reporting Standard appli¢able in the UK and Republic of Ireland IFRS 1021, 8nd the Charities Act 2011
St Thomas Indian Orthodox Church, London meets ihe definition ol a public benefil enlily under FRS 102. Assels and liabilities arts
initially recognised al historical cost or transaction value unless olherwse 51aled in Ihe relevant a¢¢ouniing policy noleslsl.
Incomlng resources
All income is recognised in Ihe Slalemenl ol Financial Activities onc6 the charity has enlillemenl lo tho funds, il is probable ihal the
in¢orne will be received and Ihe amounl can be measured reliably.
Resources expended
Liabilities are recognised as expendllure as soon 8$ Ihere is a legal or conslrvclive obligalion commilling the ¢harily lo thal
expenditure. il is probable that a Iransler ol economic benefits will be requirod in selllernenl and the amount ol the obligation can be
measured reliably. Expenditure is accounled lor on an 8ccrua15 basis and has been ¢lassified under headings Ihal aggreg810 all
cosl ralalgd io the ¢aiegory. Where costs cannot be directly attributed lo particular h¢adings, they have been allocated 10 activities
on a basis consisleni wlh the use ol resources.
Tanglblg flxed assets
Tangible fixed assets are slated al cost or valuation less depreclalion and any provision lor impairment. Depre¢ialion is provided al
th& l¢llowing annual rates in order lo write off the co81 less eslimaled residual value ol each asset over ils eslimaltd useful life.
Freehold Prop¥rty
Not provided
Fixtures and filling$
Motor vehide$
25QA on reducing balance basis
25% on reducing balance basls
33.33Vo on reducing balance basls
Trustees have carried out a lull Impairmonl review in accordance wllh FRS 102 and find oul that the eslimaltrd r¥sidual value is not
materially different from il's carrying value in the Balance Sheet
Taxatlon
Computer 6qulpm¥nl
The charity is exempl frorn tax on its charitablè a¢livilies,
Funds
Unreslri¢ie4 funds can be used in accordance with thè ¢harilable objeclives al the discretion ol the Iruslees.
Reslricied funds can only bg used lor particular reslricled purposes within the objects ol the charity.
Reslriclions arise when specified by the donor or when funds are raised lor particular reslrielgd purposes, Further explanation of thè
nature and purpose ol each fund is included in the notes lo the financial slalements.
TRUSTEES, REMUNERATION AND EXPENSES
There were no Iruslees, remuneration or other benefits lor the year ended 31 March 2025 nor lor the year ended 31 March 2024
other than the ministerial stipend and other related living expenses paid lo the vicar for his pastoral (Julies.
Trustees, Expen5éS
There were no Iruslees, expenses paid lor Ihe year ended 31 March 2025 nor for the year ended 31 March 2024.
INVESTMENT POLICY
The Iruslees have the power lo Iransler money from the current account to a deposil account to m8ximise Ihe income
received from interest.
Page 6

St. Peter's Mar Thoma Church London
Notes to
heF
clal Statement5-
on
nued
for the Year Ende
l March 2025
4 RISK MANAGEMENT
The Iruslees have assessed the msjor risks lo which the charity is 8XP05ed. in particular those related lo il's operalions. personnel and
lillances, and are satisfied thai the sy51em8 arg in place lo miligaie our exposure lo major risks. The Iruslees lo ensure that they Still meet
the n8eds of the charity periodically review these procedures.
S OTHER TRADING ACTIVITIES
2025
2024
Harrfesl Festival
19,183
20.097
Other Revenue
Total
19.183
20,097
6 TANGIBLE FIXED ASSETS
Land &
Bulldlng
Flxtures and
flttlngs
Computèr
Equlpment
Motor Vehlcles
Total•
COST
Al 1 April 2024
Addllions
282.282
12.371
12,395
3.227
310,275
1,890
1,690
Disposal
Al 31 March 2025
282,282
12,371
12,395
4.917
311,965
DEPRECIATION
Al 1 April 2024
Charge for the year
Eliminaled on Disposal
8,S31
3,099
2,782
14,412
2,324
712
3,99e
Al 31 M8r¢h 2025
9,491
5,423
3,494
18,408
NET BOOK VALUE
Ai 31 March 2025
282,282
2.880
6.972
1,423
293,557
Al 31 March 2024
282,282
3,841
9.296
445
295.864
7 DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Gift Aid Tax Receivable
19,000
11,455
30,455
20,000
18,622
DeblorslPrepaymenls
36.622
Page 7

St. Peter's Mar Thoma Church London
Notes to the Financlal Statement
Inued
or the Year End
h 2025
8 CASH Af BANKAND IN HAND
General Fund
Restrlcted
Fund
2025
2024
Cash in Hand
Lloyds Account
Barclays Account
CCLA-Buildillg Capitsl Fund
Total
51,084
21.021
72.105
73,489
1,461
1,461
51
1,959
51
51
S2,596
21.021
73,617
75.499
CREDITORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Bank loans and ov8rdrall$
e,835
505
1,641
Social securlly 8nd other ￿X$S
Pensions
458
1.641
Creditors & Accruals
540
8.721
Provisions lor Vicar's Iransler Cost
10,000
5,000
Total
12,639
22,702
10 CREDITORS.. AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025
2024
Bank loans l$e* note 111
42,111
11 LOANS
An analysis ol the malurity of10gns 1$ given below..
2025
2024
Amounts falling du8 within one year on demand..
Bank Loans
6,835
Amount falling due in morè Ihan live year5..
Bank Loan
42.111
12 SECURED DEBTS
The lollowng secured debls are included within ¢redilors'.
2025
2024
Bank loans
48.946
The Bank loan was fully secured by first legal charge over the freehold property al 154 Clock House Lane, Romlord, E$5ex, RM5 2TJ and
W85 fully repaid during the year.
Page 8

St. Peter's Mar Thorna Church London
Note5 to the Flnanclal Statemen
ontlnued
for the Year En
1 March 2025
B CASH AT BANK AND IN HANtJ
General Fund
Restrlcted
Fund
2025
2024
Cash in Hand
Lloyd5 Account
Barclays Account
CCLA-8uilding Capital Fund
Total
51,084
21,021
72,105
73,489
1,461
1,461
1,959
51
51
51
52,596
21,021
73.617
75,499
9 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Bank loans gnd over(Jr8fl$
Social security and other laxe8
Pensions
6,835
505
4S8
1,641
1,641
8,721
Crediitsrs & Accruals
540
Provlsions lor Vicar's transfer Cost
10,000
5,000
Total
12,639
22,702
10 CREDITORS.. AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025
2024
Bank loans (see note 111
42,111
11 LOANS
An analysis ol the rnalurlty of loans is given below..
2025
2024
Amounts falling du$ within one year on demand..
Bank Loans
6,835
Arnounl lalllng due in more than live years..
Bank Loan
42,111
12 SECLIRED DEB TS
Tho following secured debts are included within ¢reditors'.
2025
2024
Bank loans
48,946
The Bank loan wa5 lully secured by first legal charge over the freehold property al 154 Clock Housg Lane. Rornlord, Essex, RM5 2TJ and
was lully repaid during the year.
Page 8

Peter's Mar Thoma Church L
tes to the Financlal Statemen
ntlnued
for the Y
r Ended 31 M
025
13 MOVEMENT IN FUNOS
At 01.04.24
Net Movement
In Funds
Transfers
bfj￿een
Funds
At
31.03.25
Unrestrlcted Funds
General fund
329.225
29.386
14181
358,193
Edavaka Mission
625
625
Sevika Sangam
Sunday School Fund
VBS
3,233
86
3,319
165
165
960
13271
863
633
Youth League
Choir
172
1,035
14181
418
Church Devolopmeni Fund
8.956
18.9561
343,171
41,118
18,9561
363,969
Re8trl¢tad Funds..
Church Development Fund
TOTAL FUNDS
12.065
8,956
21,021
343,171
41,118
384.990
Nel movernent in funds, included in the above are as follows..
Incoming
Resour¢e8
Resources
Exoendod
Movemoni
in Funds
Unrestllctod fund$
General lund
127.888
198,3021
29,386
Edavaka Mission
Sevika SaDgarn
Sunday School Fund
v8s
1,925
1,125
11,8391
19601
86
165
3.099
13.4261
13271
Youth Le8gue
1,503
16401
e63
Choir
518
19351
14181
Church Development Fund
Total Funds
135,492
1106,1031
29,754
Restrlcted Funds
Chur¢h Development Fund
12.065
12,065
TOTAL FUNDS
147,922
1106,1031
41.819
14. RELATED PARTYDISCLOSURES
There were no related party transactions for the year ended 31 March 2025
Page 9

St. Pet8r's Mar Thoma Church London
D8tail
atem8rFt of Finan
lal Activitles
for the Yèar Ended 31 March 2025
2025
2024
INCOME AND ENQOWMENTS
Donatlons and l&gacle$
Stewardship
General Offertory
WeddinglBirthday Donations
Bapiisrn Donations
RecessalUposhanamlDiocesan Sun
General Oonallons
29.141
27,964
14,744
16.920
4.924
3,680
80
1.825
2,906
1,450
25
Christmas Cèrol
2,490
3.395
Charity Oonalionslspl Offer
Vgs Donations
3.142
10,175
3,099
2,81 S
Speclal Events
12,538
8.275
Sevika Sangarn
Sunday School Income
Church Development Fund
Gill Aid Tax Refund
1,925
1,150
1,125
1,482
12,065
4.075
17,927
20,898
Choir
518
20
Edavaka Mission
390
Y¢ulh League
1,$03
171
108,415
104,421
Other Tradlng ActlvltlÉs
Fundraising-Harvesl Festival
Other Revenue
19.183
20,097
Other In¢ome
Contributions from chur¢he5
20,324
24,879
Total Incomlng ResoLtrcè$
147,922
149.397
Page 10

St. Peter's Mar Thoma Church London
Detailed Statement of Flnanclal Aetivitie
for the Year Ended 31 March 2025
2025
2024
11. EXPENDITURE
Charltablè Actlvltlès
Ministerial Stipend
Pension Cost
32,207
30,018
599
Travel & Subsistence
4,677
2,703
Vicarage Expenses
Visiting Clergy. Bishops & Evang
Motor Expensas
Chariiable Donalions
6.527
6,41 S
2.105
1,977
5.970
2,109
2,000
8,090
ChurehlHall Rent
3.398
3,580
Repairs & Mainlenanca
IT Software, Printing. P051age & Sialionery
Vicarfs Tfansler Funds
820
8,125
194
653
9,757
12.339
Sunday School
HaNesl Fesllvgl
960
2,773
531
120
Choir
935
800
Recèssa,Dio¢e8an & Mandal8m
so
Altar Expenses
Vacalion Bible School
178
314
3,678
2,570
Sundry Expenses
Sevika Sangam
Youth League Expenses
Edav8k8 Mission
323
88
1,839
1,205
640
614
288
OBS
80
Special Events
12,973
9,575
Audit and Accountancy Fees
Memborship F$e$ ICOMPEI
Insurance
1,248
794
8.615
5.315
271
271
Bank Loan Interest & Charges
1.552
4,812
102,107
11JS,518
Other
Depreciation
Loss on sale ol fixed assels
3.996
4.892
497
3,996
5.189
Total Resources expended
106,103
110.7Q7
Net Income
41,819
38,691J
Page 11