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← St Mary's Jacobite Syrian Orthodox Church Manchester

2024-03-31-accounts

ST. MARY’S JACOBITE SYRIAN ORTHODOX CHURCH MANCHESTER

(Under the Holy Apostolic See of Antioch & All the East)

ANNUAL REPORT AND ACCOUNTS 1st April 2023 to 31st March 2024

UK Charity Registration No.1126394

ST. MARY’S JACOBITE SYRIAN ORTHODOX CHURCH MANCHESTER

Annual Report 2023-2024

The annual report of the St. Mary’sJacobite Syrian Orthodox ChurchManchester covers the period from April 1st 2023 to March 31st 2024.

THE ANNUAL GENERAL BODY MEETING2023

The Annual General Body Meeting (AGM) at St. Mary’s Jacobite Syrian Orthodox Church, Manchester was held after the Holy Mass on Sunday the 07[th] July 2023 at St. Mary’s Jacobite Syrian Orthodox Church, Moffat Close, Bolton, BL2 6UA. The meeting was chaired by the Asst.Vicar Rev. Fr. Eldhose Vattapparambil and Vice President Mr Jacob Koshy. In the meeting, Annual Report of 2022-2023 was presented by Secretary Bijoy Alias and approved with a unanimous vote. The statement of income and expenditure along with the audit report meetings from the year 2022 to 2023 was presented, by the church Treasurer Eldo Peringattel, and were approved by the General Body. We thank all the committee members for their support. In addition, new managing committee members were chosen for the next two years.

BOARD OF TRUSTEES

Presented below is a list of the selected Board of Trustees and their appointed positions; Vicar & President: Rev. Fr. GeevargheseThandayath Vice President : Mr. Jacob Koshy Secretary : Mr. Reji Thomas

Joint Secretary: Mr. Binu Thankachan Treasurer : Mr. Eldo Peringattel Kuriakose Joint Treasurer: Mr. Basil Sunny

Councillor: Mr. Saju Pappachan

Women’s Association: Mrs. Sindhu Saju Sunday School: Mr. Kernal Eapen

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Ex Official: Mr. Bijoy Alias Committee Members: Mr. Thomas Paul, Mr. Thomas Chacko, Mr. Jobin George Auditors: Mr. Binu Skariah, Mr Basil Varghese Communication address: 39 Tottenham drive, Manchester, M239WH Charity number : 1126394 Bankers : HSBC Bank Plc, 203 Wilmslow Road,Rusholme, Manchester M14 5BE Worship place : St. Mary’s Jacobite Syrian Orthodox Church, Moffat Close, Bolton, BL26UA

SPECIAL GENERAL BODY &MANAGING COMMITTEE MEETINGS

We convened 2 special general body meeting and 15managing committee meetings during the year 2023/24 to discuss and decide on various matters raised during this term for the welfare and development of the Church.

GENERAL ACTIVITIES OF THE CHURCH

REGULAR HOLY MASS

Regular Holy Mass services are conducted every Sunday with Morning prayers starting at 9:30a.m.followed by the Holy Qurbana which commences at 10.30 a.m. Around 200 people including children regularly attend these gatherings. The service is open to all people irrespective of their membership in the parish.

CHRISTMAS PROGRAM:

This year’s Christmas Carol was conducted under the direction of Saju Pappachan and Thomas Paul on the 09, 10, 16 and 17[th] December2023. Holy Mass and Special Christmas worship were conducted in the evening of the 24[th] December at St. Mary’s JSOC Manchester, Moffat Close,, Bolton, BL2 6UA followed by a Christmas Feast organised for all those who attended. We thank everyone who welcomed the Christmas Carol party at their homes and participated in these celebrations.

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ANNUAL CHURCH FEASTS AND PARISH DAY:

This Churches Founders Day that transpired on the 15[th] May is to be celebrated on the Saturday & Sunday following the 15[th] May annually. All other special services or Saints Feast days are to be celebrated on the 2[nd] and 4[th] Sunday of every month. Our Parish Day was conducted on the 16/09/2023 at St. James’ Church Hall in Salford, with the participation of a majority of the Church family members as well as Sunday School children and their cultural programs. We express our gratitude to all those who participated and made it a memorable day.

ACTIVITIES OF SPIRITUAL ORGANISATIONS:

Sunday school: As previous years, Sunday school classes were conducted regularly after the Holy Mass for classes 1-10, under the supervision of Mr. Kernal Eapen (who is continuing to serve as the Headmaster) with Mrs. Susan Eldhose (who is acting as Assistant Head teacher). Vacation bible school (VBS) also was lead beautifully by the Sunday School for the children of the church on the 27, 28 & 29[th] October 2023 which was a grand success. We conducted a Children’s Arts Festival (‘Balakalolsavam’) of various events for Sunday School children on the 16[th] March 2023 and the winners were gone ahead to participate in the North of England Regional Sunday School Festival. Thank you to all the parents and Sunday School teachers who helped motivate & prepare the children to take part in those events and made it a success.

Morth Mariam Samajam (Woman’s Prayer Group): The Woman’s Prayer group of the Church is run beautifully under the leadership of Mrs. Sindhu Saju. For the faithful continuation of the group, the group’s meeting starts every Sunday after Holy mass with a prayer. Their activities include prayer, singing devotional songs, Bible readings, chain prayer, Bible presentations and classes. We thank all of the group members for their support.

ALTAR MINISTERIAL GROUP AND CHURCH CHOIR:

The role of those who minister at Altar is immense for the smooth conduct of the Holy Mass held in our church. I would like to thank the ministry team who arrange the tasks and cooperate

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with the Holy Mass and the special ministry. The role of the choir in making the Holy Mass a heavenly experience is immense and I would like to express my gratitude to the choir who sang the liturgical songs.

NEW MEMBERSHIPS:

During the period of 2023 – 2024 there were many new applications for Church Memberships and most of those applications were accepted by the Committee. In addition, we were blessed to have Rev. Fr. Shijo Kurian and Rev. Fr. Sanu Mathew take up their new memberships with us. We would like to welcome all these New Family Members to our parish:

  1. ANISH KURUVILA

  2. DYSON KURIAN

  3. ELDHOSE ABRAHAM

  4. IBY JACOB

  5. JINTU JOHN

  6. JOBY MATHEW

  7. MANOJ PAINGOTTU MANI

  8. MATHEW AZHAKATHU

  9. REV. FR. SANU MATHEW

  10. REV. FR. SHIJO KURIAN

THE HOLY ANOINTMENT OF MOORON & FOUNDATION STONE

After 19 years of waiting, the St. Mary’s JSOC Manchester parish which began its service in 2004, has finally realized its dream of building its own church in 2023.In 2018, a church was found in Bolton and a decision was made to purchase it. After completing the necessary procedures, the keys to this church were handed over in January 2020 and the renovation work began. The UK patriarchal vicar, His Eminence Dr Mathews Mor Anthimos Metropolitan, inaugurated the work with a prayer. However, as a result of the Covid-19 pandemic, the restoration work could only be carried out systematically and effectively in 2022.With the belief that the works will be completed in the first months of 2023, the parish General Meeting

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deliberated on the consecration of the Holy Mooron, and the parish unanimously decided that the laying of memorial and the consecration of the Holy Mooron would be performed by the hands of His Holiness, the Patriarch of Antioch and the Eastern See. In accordance with the request made by the parish Metrapolitan, in the presence of His Holiness the Patriarch, it has been decreed to hold a service on the Saturday and Sunday coinciding with the, 13[th] May & 14[th] May 2023, in connection with the Feast of the Ears (of Wheat) of the Holy Mother of God. His Holiness Moran Mor Ignatius Aphrem II, who arrived in Manchester with His Holiness the Patriarch, was accompanied by HIis Grace Joseph Mor Gregorios (Assistant Catholicate of Malankara Metropolitan Trustee), His Grace Isaac Mor Osthatios (Patriarchal Vicar of UK), His Grace Kuriakose Mor Theophilos (The Resident Metrapolitan of the Seminary for Vicars), His Grace Mor Athanasius Toma Dawod (Metrapolitan of the Syrian Orthodox Diocese of the UK and Ireland), His Grace Dr Mathews Mor Anthimos (Muvattupuzha Regional Metropolitan), and His Grace Marcos Mor Christaphoros (Secretary of the Malankara Section under the Patriarch). These aforementioned Metrapolitans were associated with these great services as collaborators. The parish expresses its gratitude and love to His Holiness Patriarch Bava's Secretary, Benyamin Augan Ramban, St.Barnabas Charity Foundation Founder, Very Rev. Fr. Patrick Sookhdeo Chorepiscopa, Rev. Fr. Raju Cheruvally Chorepiscopa of the UK Region, and other respected priests, deacons, and other distinguished guests who came to attend this blessed occasion of the parish. We remember all the institutions and their officials with gratitude. We would like to specially remember the founder of the St. Barnabas Charity Foundation Trust, very Rev. Fr. Patrick Sukhdeo Chorepiscopa, for his very special reference party and we would like to dedicate our dining hall to the memory of the foundation's great helping hand. We wish the prayers of the parish for all the activities of this movement. In honour of His Holiness Patriarch Bava, who accepted our invitation and came, a dinner reception was held for the Holy Father with all the parishes. This occasion was an unforgettable moment for all the parishes. We had the opportunity to get to know the Holy Father closely and take photos of him with our family. We remember with gratitude those who came and participated and worked for this. When His Holiness arrived in Manchester, arrangements were made for the Jacobite faithful in the UK region to celebrate Holy Communion with the Holy

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Father at the Bolton Stadium Hall on 13th May 2023 under the hospitality of our parish and the leadership of the MSOC Council. Around 1500 faithful from different parts of the UK were blessed with the Holy Communion offered by the Holy Father. We express our gratitude and love to the MSOC Council and the faith community in the UK. We would like to express our gratitude and love to the parish for the tireless efforts of the Building Committee, the Discussion Committee, and the various committees formed in conjunction with the sacrament, who carried out their duties in a very orderly manner to complete the renovation work of the church we purchased. The role of the parishioners in transforming the Church of England church we received in 2020 into the Jacobite church tradition we see today, is very large. From the building fund raised with the desire to buy our own church, to the generous people who gave the necessary materials for the church as offerings, and to the parishioners who gave large and small amounts of money as loans and donations due to the insufficiency of funds, to the parishioners who worked hard day and night across all the days, and to the respected priests who guided us with prayers in all our activities. Above all, with a grateful heart, we offer a thousand praises and thanks to God who has led us this far.

CHARITABLE ACTIVITIES

From 2023 -2024 we collected Food and Clothing from our parish on two separate occasions. This was on behalf of St. Barnabas Charity Foundation who has immensely helped and supported us financially. I would like to convey my gratitude to all the family members who cooperated in collecting and donating.

FINANCIAL REVIEW

According to the Audit Report of 2023 – 2024:

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CONCLUSION

We express our gratitude to the merciful God who has blessed us with the help and guidance to put the decisions of the parish into action this year. The parish once again expresses its respect and gratitude to His Holiness Patriarch Moran Mor Ignatius Aphrem II, the Supreme Patriarch of the Holy Church, who has blessed the parish with spiritual leadership, His Beatitude Aboon Mor Baseliose Thomas I Catholicos and the Vicar of the UK Patriarchal, His Eminence Isaac Mor Osthatios Metropolitan. In addition, we would like to express our sincere gratitude to the respected parish vicar, Rev. Fr. Geevarghese Thandayath, who led the worship in the parish, the assistant vicar, Rev. Fr. Lilu Varghese, Rev. Fr. Shijo Kurian, Rev. Fr. Sanu Mathew, Rev. Fr. Eldhose Kaungampillil, and Rev. Fr. Sibi Valayil, as well as the Board of Directors who work for the smooth running of the parish. Furthermore, we would like to express our gratitude and love to the family members of the parish who provide strong support to the parish's activities, and we request everyone's unwavering support and cooperation in the future as well. In praise of the merciful God and taking refuge in the intercession of the Holy Mother, the guardian intercessor of the parish, Saint George and Saint Thomas the Apostle, the Board of Trust humbly submits the work report of the year 2023 – 2024 before the General Meeting.

The Secretary on behalf of the Board of Trustees:

Mr. Reji Thomas

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Registered Chan'ty Number :_ 1126394 ST MARY'S JACOBITE SYRIAN ORTHODOX CHURCH MANCHESTER TRUSTEES, REPORT FINANCIAL sTATEmE￿s FOR THE YEAR END 31 March 2024 ST IL4RY'S JACOBITE SYRI￿￿ ORTHODOX CHLUICH IIL)CHESTER -IIOFFAT CLOSE BOLTON

ST )L4RY'S JACOBITE SYRLIN ORTHODOX CHLTRCH ILLNCHESTER FOR THE YEAR ENll)ED 31 March 2024 IRUSTEES. REPORT............................................................................................................................................ DIDEPENUENT EXLMtNER'S REPORT............................................................................................................ li STATEMENT OF FPATriCIAL ACTIN:ITIES............... BALANCE SHEET................................................................................................................................................ OTES TO THE FDLNCIAL STATEM&NTS....................................................................................................

ST 11.4RI"S JACOBITE SIIILIN ORTHODOX CHLTRCH ILLNCHESTER TRLfsTEES' REPORT FOR THE YEAR ENDED 31 March 2024 Attached as additional ieport

ST 11.4RI"S JACOBITE SIIILIN ORTHODOX CHLTRCH ILLNCHESTER INDEPE￿￿ENT EM￿1Th￿R,s REPORT FOR THE YEAR ENDED 31 March 2024 I report to the chant! trustees on mv examinatson of the financ￿ statements of ST MARYS JACOBITE SYRIAN ORTHODOX CHURCH ￿cHESTER fot the N'ear ended 31 March 2024 iiaich compnse the Statement of F￿￿￿cial Actiiuties, the Summary Income and Expenditure Account, the Balance Sheet and the related notes. Responsibdities and basis of report As the trustees of the charity (and also its d￿eCtorS for the purposes of company lam,) vou are responsible for the preparation of the financial statements in accordance M'ith the requirements of the Companies Act 2006 ('the 2006 Act). Hai"ing satisfied myself that the financial statements of the charity are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examinatioo I report in respect of m)" examination of your chan'f* s financial statements a5 carried out under section 145 of the Charitie5 Act 201 I Cthe 201 l Act,). In carTh'ing out my examination I haN"e folloTh"ed the Directions gii-en by the Charity Commission under section 145(i)(b) of the 2011 Act. dependent exammds statement I hai"e completed my eXam￿￿tion. I can conf￿rn d]at no materknil n￿rterS hai"e come to my attention ￿ CODnection iiith the eXamU￿tion gi1.￿g me cause to behei"e that: aCCount￿g records M'ere not kept in accordance V4-ith section 386 of the 2006 Act . or the financial statements do not accord those records" or the fUL￿CIal statements do not compl)- ii.ith the accounting requirements under section 396 of the 2006 Act other than anN" requ￿ernent that the fllknincial statements giN"e a ,tn￿ and fa￿ N"le￿: ￿t￿"ch ￿ not a matter considered as part of an dependent eLim￿tt0￿ or

ST 11.4RI"S JACOBITE SIIILIN ORTHODOX CHLTRCH ILLNCHESTER INDEPE￿￿ENT EM￿1Th￿R,s REPORT FOR THE YEAR ENDED 31 March 2024 the financial statements hai"e not been prepared in accordance Th'ith the Charities SORP (FRS 102). I hai"e no concerns and hai"e come across no other matters m Connection iiith the eXamu￿￿on to Th'lllch attentson should be draiin in thi's report in order to enable a proper understandmg of the fllLancial statements to be reached. Seeio Tony 2810112025 Member of Institute of Financial Accountants ACS ACCOUTrtrANfs LTD 58 HIGHBURY GRON PORTSMOL TH P06 2RS

ST 11.4RI"S JACOBITE SIIILIN ORTHODOX CHLTRCH ILLNCHESTER STATEIIENT OF FINA￿CIAL ACTIIITIES FOR THE YEAR ENDED 31 March 2024 Recommended categories b): actijity Notes ITnrestricted funds Total Funds 2024 Total Funds 2023 Income and endoiyments from: Donations and legacies 311.680.00 311.680.00 379.848.00 Total 311,680.00 311,680.00 379,848.00 Expenditure OD: Chan"table actii-ities 343.143.00 343.143.00 343.161.00 Total 343,143.00 343,143.00 343,161.00 Net incomeJ(expenditure) (31,463.00) (31,463.00) 36,687.00 Net moi-ement in funds (31,463.00) (31,463.00) 36,687.00 Reconciliatnon of funds= Total fi]nds brought foni7rd 41.778.00 41.778.00 5.091.00 Total funds carried forward IOJ15.00 IOJ15.00 41,778.00

ST 11.4RI"S JACOBITE SIIILIN ORTHODOX CHLTRCH ILLNCHESTER BALthCE SHEET FOR THE YEAR ENDED 31 March 2024 Recommended categories b): actijity Notes ITnrestricted funds Total Funds 2024 Total Funds 2023 Current assets Cash at bank and in hand 10.315.00 10,315.00 41.778.00 Tot21 current assets IOJ15.00 IOJ15.00 41,778.00 Total net assets or liabilities IOJ15.00 ioJis.00 41,778.00 Funds of the Charity Unrestricted fimds 10.315.00 10.315.00 41.778.00 Restricted income funds Endoiiinent funds Tot31 funds IOJ15.00 iojis 00 41,778.00 The fllLincial statements Th'ere approN"ed by the Board on 17-Jan-2025 and signed on its behalf by: KERNAL EAPEN TRLSTEE

ST 11.4RI"S JACOBITE SIIILIN ORTHODOX CHLTRCH ILLNCHESTER OTES TO THE FLNLNCL4L STATEIIENIS FOR THE YEAR ENDED 31 March 2024

ST 11.4RI"S JACOBITE SIIILIN ORTHODOX CHLTRCH ILLNCHESTER OTES TO THE FLNLNCL4L STATEIIENIS FOR THE YEAR ENDED 31 March 2024 l Accounting Policies 1.1 Accounting Policies The prmcipal accounting potscies adopted by the Chanty: V¥4ll'& is a pubhc benefit entity. in the preparation of the accounts are as folloiis. 1.2 Basis of preparation These accounts hai"e been prepared under the lllstorical cost coni"ention. as modified by the inclusion of chan'table properties and fjxed asset ￿l"estmentS and ￿l"estMent properties at i"aluation. These accounts hai"e been prepared ￿ accordance iNIth "Accounting and Reporting by Charities: Statement of Reconjmended Practtce applicable to charities preparmg the￿ accounts ￿ accordance iiith the Reporting Standard applicable m the LX and Republic of Ireland (FRS 102):: (effectii"e l JanuaTh. 2019) - (Charities SORP (FRS I O?)). the FllLancial RePOrtll￿ Standard aPp￿cable m the UK and Repubtsc of Ireland (FRS 102) and the Charities Act 2011. These accounts are presented m pounds sterI￿g and rounded to the nearest pound. IJ Going concern The T￿￿tee5 hai-e prepared fu￿1C￿l projectsons. takmg ￿t0 consideration the current economic condittons and haN"e. at the time of approi.mg these accounts. a reasonable expectatton that the charity" has adequate resources to contmue in operational e￿Stence for the foreseeable future. Thus they contmue to adopt the gomg concern basis of aCcoUnt￿g ￿ prepanng the accounts. 1.4 Income from donations or grants Income from donations and grants is recogmsed ￿'hen the charity is entitled to the funds. the receipt is probable and the amount can be measured [e1￿bty. For donations. thi.s is usuall!, on receipt. For grants. this is usuall!, Th'ben a formal o'er is made in Th￿t￿g. If a donation or grant COntall￿ ternis and conditsons outside of the Ch￿lty. s control Th'knch must be met before the chan.ty is entitled to the funds, or rfthe donor 4)ecthes that the funds must be used m future tllne periods. then the Income is deferred. 1.5 Tax reclaims on donations and gifts Gift Aid receii.able is Included in income ilthen there is a i"th'd declaration from the donor. Anj Gift Aid amount recoi.ered on a donation ￿ considered to be part of that gth and is treated as an addition to the same fund as the i￿t￿l donation unless the donor or the temis of the appeal hai"e SPec￿ed othen4￿e. 1.6 Donated goods Donated goods are measured at fa￿ N"alue (the amount for VI.￿ch the asset could be exchanged) unless llnpractical to do so. Gifts in kmd for use by the chan.ty are included in the SOFA as inc¢)me from donations ￿'￿en receii"able. *) Donated good5 for dIstn￿￿tiOTr to beneficuriesThe cost of any stock of goods donated for distribution to beneficianes is deemed to be the fajr i.alue of those gths at the tllne of the￿ receipt and they are recogmsed

ST 11.4RI"S JACOBITE SIIILIN ORTHODOX CHLTRCH ILLNCHESTER OTES TO THE FLNLNCL4L STATEIIENIS FOR THE YEAR ENDED 31 March 2024 on rece￿t. In the reporting period in Th"kn'ch the stocks are distributed, they are reCOgn￿ed as an expense at the carrying amount of the stocks at distribution. b) Donated goods for resaieDonated goods for resale are measured at fair i.alue on initial recognition: is the expected proceeds from sale less the expected costs of sale. and recognised in 'lncome from other trad￿g actii"Ities' iiith the correspond￿￿ stock recogmsed in the balance shttt. On its sale the i.alue of stock is charged against 'Income from other trading actsi"ities' and the proceeds from sale are also recognised as 'Income from other trading actii"ities'. c) Donated good5 and senices capitalised a5 Tangible fixed ￿SetsGoOdS donated for on-going use b), a charity in carrying out its actii"ities are recogmsed as tangible fixed assets H'ith the cO￿eSpondIng gain recogll￿ as income from donations the SOFA. 1.7 Donated sen'ices and facilities Donated seTh"ices and facilities are included in the SOFA M'hen receii.ed at the i.alue of the gift to the charity proi.ided the i.alue of the gift can be measured rehabl). Donated sen"Ices and facdities that are consumed immediatelv are recognised as income an eq￿l-alent amount iecognised as an expense under the appropnate heading in the SOF 1.8 Income from charitable actiTrities Income from charitable actii"Ities is recogmsed oi.er the period to Th,￿'Ch the income relates. Concert fees are recognised at the date of the ei"ent. Memberskn'p fees are recogntsed oi"u the puiod of the memberslu'p. Rent is recognised oi.er the period to 14.hich it relates. Any amount5 relating to future periods are deferred. 1.9 Income from membership subscriptions Membership subscripttons receii.ed in the nature of a gth are reCO￿lIsed in Donations and Legacies. Memb￿Ship subscriptions ii'lll'ch gii"e a member the right to bu)" seTh"Ices or other benefit5 are recogntsed as income earned from the proi"Ision of goods and seTh"Ice5 as income from chan"table actii"Ities. 1.10 Expenditure Expenditure is recognised Ththen a present legal or con5tructii-e obligation exists at the balance sheet date as a result of a past ￿"ellt. It is probable that a transfer of economic benefits llill be requ￿ed to settle the obligatiOfL and the amount can be estimated reliabl).. It ts inclusii"e of ITAT INkn'ch cannot be recoi"ered. Direct C05t5 are those cost5 M4ll'ch directl!. attribute to its actii"ities. 11 ages and salaries are allocated to direct costs based on an estunate of time spent on charitable actii"Itie5 bv staff members. Support costs include staff costs and are those 14'kn'ch do not produce a direct outyut. Staff costs relate to specific actii"Ities and thi's is reflected in the allocation of paNToll costs based on the percentage of time spent. All costs. ￿clud￿g goi-ernance costs. are allocated beth.een the expenditure categories of the chanty on a basis designed to reflect the use of the resource. Costs relatmg to a particular actii.itv are charged directl&" others are apportioned on an appropriate basis. Support Costs and oi-erheads hai-e been calculated by alloCat￿g staff tllne to the leN-el of mi"oli"ernent ￿ the i-arious actii"ities of the Chan"ty. 1.11 Proi-isions for liabilities 10

ST 11.4RI"S JACOBITE SIIILIN ORTHODOX CHLTRCH ILLNCHESTER OTES TO THE FLNLNCL4L STATEIIENIS FOR THE YEAR ENDED 31 March 2024 A hability is measured on recogmtion at its lll'storical cost and then subsequently measured at the best estimate of the amount required to settle the obligation at the reportmg date. 1.12 Fund accounting Unrestricted funds are those funds 114u.ch are ai"adable for use at the discretion of the Trustees in furtherance of the general objectii.es of the chariti, and ii"lll'ch hai"e not been designated for other pU￿ose$. Restricted funds are funds ii'kll'ch are to be used in accordance Th"ith specific restrictions imposed bv donors or hai"e been raised b)" the chan'ty for particular purposes. 2 Income from Donations and Legacies l-Drestricted funds Total ￿ndS 2024 Total funds 2023 Anah-sis Baptism Buildmg fund cl￿.5tn￿5 Donations Receipt Donation and gifts Famil}, Conference 25.00 12.885.00 4.250.00 66.685.00 1.290.00 13.790.00 175.00 133.550.00 26.095.00 550.00 2.430.00 3.075.00 25.00 12.885.00 4.250.00 66.685.00 1.290.00 13.790.00 175.00 133.550.00 26.095.00 550.00 2.430.00 3.075.00 25.00 9.715.(K) 4.010.00 38.445.00 3.460.00 50.00 100.000.00 11.471.00 169.719.00 .720.00 House 11,'arniing Loan Receii"ed Offenngs Other Donations Pansh Da)" Receipt Parish Il',eek Receipts Passion eek Rece￿tS Pa￿>aL Eas! fund Petunnal Share Receipt Refund from SuPp￿ers soui.en Special Qurbano Subscriptions Sundai. School :anrtha Samajam Income 975.00 78.00 145.00 920.00 145.00 920.00 4.190.00 16.850.00 1.580.00 15.910.00 1.320.00 330.00 379.848.00 16.500.00 2.320.00 25.980.00 1.015.00 16.500.00 2.320.00 25.980.00 1.015.00 311.680.00 311.680.00 11

ST 11.4RI"S JACOBITE SIIILIN ORTHODOX CHLTRCH ILLNCHESTER OTES TO THE FLNLNCL4L STATEIIENIS FOR THE YEAR ENDED 31 March 2024 3 Expenditure on Charitable Activities Total ￿lldS 2024 Total fund5 2023 Anah"5iS Bank charges LegaL'professional ftts Printing and ststionerv SouN"enir Expenses Food Expenses A110117nce to Priest Rent paid Cbri5tnia5 Expenses 'scellaneous Expenses Donation to Clwity MSOC Council TraN"ellmg Expenses Neil" Church Works Electricity Loan Repaid Expenses Sunday School Expenses Passion Theek Expenses Church Items Retreat Expenses Church Cleaning Churth consecration Church ma￿tenance 98.00 139.00 700_00 35.00 1.673.00 27,774.00 16.051.00 1.525.00 971.00 354.00 16,620_00 7.498.00 5,975.00 5CK).00 143.00 495.00 770.00 3.626.00 50.00 135.827.00 7.709.00 21.300.00 2.362.00 140.00 24.007.00 6.387.00 1.520.00 72.725.00 19.009.00 343.143.00 305,290.00 195.00 1.3CK).(K) 2.682.00 655.00 199.00 343,161.00 4 Cash at bank and in band Total funds 2024 Total fund5 2023 Bank Current Account Cash ￿ Hand Bank sai.ings 6.070.00 4.245.00 39,749.00 2.029.00 10.315.00 41.778.00 12

ST 11.4RI"S JACOBITE SIIILIN ORTHODOX CHLTRCH ILLNCHESTER OTES TO THE FLNLNCL4L STATEIIENIS FOR THE YEAR ENDED 31 March 2024 5 Charity funds 5.1 Details of material funds held and moTremeDts during the CLIUIE)T reporting period Fund balances brought forward Fund balances carried foThard Income Expenditure Gains and losses Fund names Transfers ITnrestrRcted funds ITnrestrncted General Funds 41.778.00 311.680.00 (343.143.00) 10.315.00 Total 41.778.00 311:680_00 (343:143.00) 10.315_00 5.2 Details of material funds held and moTrements during the PREI"IOUS reporting period Fund balances brought forward Fund balances carried forward Income Expenditure Gains and losses Fund names Transfers I'nrestricted funds ITnrestricted General Funds 4,848.00 379,848.00 (343,161.00) 243.00 41.778.00 Restricted income funds Restricted income funds 243.00 (243.00) Total 5.091.00 379,848.00 (343.161.00) 41.778.00 5.3 Transfers between funds This Year Amount Beth"een unrestricted and restricted funds BetTh"een end0￿￿￿ent and restricted funds Bett4'een end0￿￿￿ent and unrestricted fimds 13

ST 11.4RI"S JACOBITE SIIILIN ORTHODOX CHLTRCH ILLNCHESTER OTES TO THE FLNLNCL4L STATEIIENIS FOR THE YEAR ENDED 31 March 2024 Last Year Amount Bet￿'een unrestricted and restricted funds Bett4'een endoThYnent and restricted funds Bet￿'eell en(k)Thinent and unrestricted funds 243.00 14