**Trustees' Annual Report for the period** Period start date Period end date Day Month Year Day Month Year **From** 01 01 2020 **To** 31 12 2020 Section A Reference and administration details **Charity name** _The Parish of the Dormition of the Mother of God (EP)_ **Other names charity is known by** **Registered charity number (if any)** _1125574_ _C/O Ms Jane Collingridge 11 Ryfold Road London_ **Postcode** _**SW19 8DF**_ ## **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Jane Collingridge Church Warden Whole year of 2020
2 Myrtle Tanner Whole year of 2020
3 Rosemary Carter Whole year of 2020
4 Anne v Benningsen Whole year of 2020
5 Tamara Dragadze Whole year of 2020
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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**Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year** March **2012** **TAR** 1 **Names and addresses of advisers (Optional information) Type of adviser Name Address** ## **Name of chief executive or names of senior staff members (Optional information)** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document _Trust Deed dd 14/07/2007, amended 28/12/2011_ - (eg. trust deed, constitution) How the charity is constituted _A Trust_ - (eg. trust, association, company) _Original Trustees elected at the first meeting when the Trust Deed was_ Trustee selection methods _adopted. Subsequent Trustees appointed by the Trustees in accordance_ (eg. appointed by, elected by) _with the Trust Deed._ ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** _The objects of the Charity are furtherance and promotion of Orthodox Christian Faith_ **Summary of the objects of the charity set out in its governing document** March **2012** **TAR** 2 _We are an Orthodox Christian community who meet to celebrate the vigil and liturgy on the 1[st] , 3[rd] and 5[th] weekends of each month and important feast days._ _Services are in English and Slavonic._ _In addition there are baptisms, weddings, retreats and an annual bazaar._ _We are looking for a permanent place to worship to extend our activities._ **Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** **Additional details of objectives and activities (Optional information)** You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. March **2012** **TAR** 3 Section D Achievements and performance _We have maintained our activities as set out in section C._ **Summary of the main** _We are still actively seeking a permanent place of worship._ **achievements of the charity during the year** March **2012** **TAR** 4 ## **Section E Financial review** _Our policy on any reserves is to increase remuneration of our priests and_ **Brief statement of the** _also to set up a building fund to assist in any necessary works when we_ **charity’s policy on reserves** _have a permanent place of worship._ **Details of any funds materially in deficit** ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. ## **Section F Other optional information** ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s) Full name(s)** _Jane Collingridge_ **Position (eg Secretary, Chair, etc)** _[Church Warden]_ **Date** _05/09/2021_ March **2012** **TAR** 5 **----- Start of picture text -----**
Charity Name No (if any)
The Parish of the Dormition of the Mother of God (EP) 1125574
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/01/2020 31/12/2020
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 37,182 - - 37,182 33,208
Tax Repayments - - 13,147
Bank Interest 1,190 - - 1,190 1,020
Sub total (Gross income for
38,371 - - 38,371 47,375
AR)
A2 Asset and investment sales,
(see table).
- - - - -
- - - - -
Sub total - - - - -
Total receipts 38,371 - - 38,371 47,375
A3 Payments
Transferred to Investment fund - 97,264
Church Hire 2,072 - - 2,072 10,966
Travel Expenses 2,100 - - 2,100 7,151
Clergy / Choir Contributions 3,540 - - 3,540 5,040
Payments to other charities 366 - - 366 3,552
Church supplies 174 - - 174 1,267
Church equipment - - - - 1,000
Newsletter expenses 498 - - 498 981
Insurance 699 - - 699 675
Bazaar Expenses - - - - 383
Bank charges/corrections 60 - - 60 - 986
Yellow Envelopes - - - - 43
Postage (Stationery) - - - - 13
Sub total [ 9,508 ] - - 9,508 127,350
A4 Asset and investment
purchases, (see table)
Loan repayment - - -
- - - - -
Sub total [ - ] - - - -
Total payments 9,508 - - 9,508 127,350
Net of receipts/(payments) 28,863 - - 28,863 - 79,975
A5 Transfers between funds - - - - -
A6 Cash funds last year end 292,724 - - 292,724 372,699
Cash funds this year end 321,587 - - 321,587 292,724
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## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**|**Details**|**Unrestricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Endowment**
**funds**
**to nearest £**| |---|---|---|---|---| ||Petty Cash
CAF Bank Current (inclusive of uncleared
cheques)
CAF Bank Building|**196**
**67,929**
**42,835**|**-**
**-**|**-**
**-**| **----- Start of picture text -----**
Other Saving Accounts 210,628 - -
Total cash funds 321,587 - -
(agree balances with receipts and payments
account(s)) OK OK OK
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|Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
**B3 Investment assets**
**B2 Other monetary assets**|Signature
**Details**
Other Charities / Deanery
Church Hire
**Details**
**Details**
Advance
**Details**
Tax Reclaims Due for 2019
Tax Reclaims Due for 2020|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**7,265**
**-**
**4,087**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**96,659**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**181**
**1,200**
Print Name|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**112,376**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval| |---|---|---|---| Independent examinerfs report on the accounts Section A Independent Examiner s Report 31112r2020 1125514 lff any) It 15 my kn.. zo DALY qu￿111Calwj or body111 ACCA rnernser 09600 7>L 40 POIYIW/ Houie ThE /3 8AE IER March 2012