# Manchester, U.K. Registered Charity Number: 1127602
A Parish of the Mar Thoma Syrian Church in the Diocese of North America & Europe Member of the Churches Together in England Member of the Churches Together in Britain and Ireland
# ANNUAL REPORT & ANNUAL ACCOUNTS Year Ended 31st March 2023
Registered Office & Rectory: 195B Mount Road Gorton Manchester M18 7GG
Worship held at: Tabore Mar Thoma Church Rochdale Road East Heywood OL10 1QU
<~ 0161900 3958 vicar@taboremarthomachurch.org.uk _ - secretary@taboremarthomachurch.org.uk www.taboremarthomachurch.org.uk
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Date: 18" June 2023
## NOTICE
Notice is hereby given for Annual General Body meeting, which is scheduled for 25th June,2023 immediately after Holy Communion Service at our church. Agendas for the meeting are as under: -
01) Presentation of the Annual Report for the financial year 2022-2023.
02) Presentation of Audited Annual Accounts for the financial year 2022-2023.
03) Presentation of Budget for the Financial year 2023-2024.
04) Election of UKBA Officer and Key Contact for Visa Process.
05) AOB with the Permission of the Chair.
All General Body members are requested to attend the meeting.
(Mr Pramod Verghese)
Secretary for Tabore Mar Thoma Church
Note: - Any query or clarification in respect of Annual Report, Annual Accounts for the financial year 2022-2023 and budget for the year ending 2023-2024 may please be addressed to our vicar by email ( vicar@taboremarthomachureh.org.uk) on or before 24th June,2023 by 5.p.m.
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## TABORE MAR THOMA
## CHURCH
## HEYWOOD OL10 1QU (UK)
(Charity Registration No. 1127602)
## ANNUAL REPORT FOR THE FINANCIAL YEAR 2022-
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## 2023
## INTRODUCTION
“For My thoughts are not your thought, nor are your ways my ways, says the Lord, for as the heavens are higher than the earth, so are my ways higher than your ways, And My thoughts than your thoughts.” Isaiah 55:8-9
Greetings in the name of our Lord and Savior Jesus Christ to ail our fellow parishioners of the Tabore Mar Thoma. We have witnessed some of the most extreme events around the world during the reporting year such as pandemic, political upheaval, war, conflict, climate change and all these disasters devastated normal life of the world. God has been faithful to us in his steadfast love, and we are grateful for his mercy and abundant grace that he has shown each of us during the reporting year
Along with our Vicar, Rev Thomas Baby Thandasseril and Executive Committee, each of our members of this parish worked for the betterment of the church. I present this annual report for the financial year 2022-2023 on behalf of board of trustees of Tabore Mar Thoma Church, Heywood, Manchester OLio 1QU. This report is a snippet of our activities for the financial year 2022-2023.
## MALANKARA MAR THOMA SYRIAN CHURCH OF MALABAR
Malankara Mar Thoma Syrian Church of Malabar has its head office in Thiruvalla, Kerala, India. Mar Thoma means Saint Thomas. In structure and order, the Mar Thoma church belongs to the Eastern tradition, while adheres to the spirit of reformation based on biblical doctrine. The church follows a modified version of St. James liturgy, maintains Episcopal traditions, and is ecumenical in vision and Catholic in mission. His Grace the Most Rev Dr Theodosius Mar Thoma Metropolitan is the supreme head of the Mar Thoma Syrian Church, and he is assisted by episcopas.
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The Mar Thoma Church has a worldwide membership of more than one million and has 13 dioceses around the globe. The Mar Thoma Church has ecumenical relation with the following churches and organisations.
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- 01) World Council of Churches (WCC)
- 02) Churches Together in England
- 03) Churches Together in Britain and Ireland
- 04) Christian Conference of Asia (CCA)
- 05) National Council of Churches in India (NCCI)
- 06) The National Missionary Society (NMS)
- 07) Communion of Churches in India (CSI & CNI)
- 08) Roman Catholic Church
- o9) Anglican Church
- 10) Orthodox Church
- 11) Bible Society of India
- 12) Kerala Council of Churches, India
## TABORE MAR THOMA CHURCH
Tabore Mar Thoma Church Manchester (UK) is one of the parishes of Mar Thoma Syrian Church of Malabar which has been established in 2007 with the approval of Synod under the Dioceses of North America & Europe. Our Church is under the Diocese of North America and Europe headed by Rt. Rev Dr Isaac Mar Philoxenos, Episcopa, whose office is at Sinai Mar Thoma Centre, 2320 Merrick Avenue, New York 11566 USA.
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Tabore Mar Thoma Church Manchester is a Registered Charity (Registration
No.1127602) in England and its registered office & vicarage is at 195 B, Mount Road, Gorton, Manchester M18 7GG.
## MISSION & OBJECTIVES -
The mission of Tabore Mar Thoma church is to advance the Christian religion with the objective to provide it members with regular Christian worship service in accordance with the traditions of the Mar Thoma Syrian Church of Malabar. Provide pastoral care and organize activities to promote the spiritual life of its members, enhance the ecumenical relations with the local community and churches, and make voluntary contributions for evangelistic and charitable work in United Kingdom and abroad.
## OUR VICAR
Rev. Thomas Baby Thandasseril was our vicar and president from 1st May 2021 and held the post of president by virtue of his office. He was the only employee of our charity, and his primary responsibilities included the management with the support of Executive Committee Members and pastoral care to the members of the church. He co-ordinated community activities and outreach programmes to nurture the spiritual wellbeing of the community.
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He is living with his family (Mrs Sunitha Thomas, Sons Master Bobin Baby ; Thomas, and Master Beslin Baby Thomas) at our vicarage. He was appointed to our church for three years. During covid times, he regularly conducted virtual
service and bible study particularly focusing the book on Galatians. We as a church extended our heartfelt thanks to our vicar and family for their spiritual support.
## MEMBERSHIP
People who have their names recorded in the Parish Register of Tabore Mar Thoma church; Manchester are the members of the parish. All members over the age of 18 constitute the general body of the church. During the reporting year 2022-23 38 families have joined our church and that constituted our membership to 143 families as on 3ist March 2023.
## FINANCE_
Our church is wholly dependent on the voluntary contributions of members, friends, and well-wishers. We are greatly indebted for their financial support in the form of donation and monthly stewardship contribution. For the reporting year the parish received a total income of £135004.35 against the total expenditure of £143682.03 with a net Deficit of £8677.68 The accounts on pages 1 to 6 provide the statement of Income and Expenditure and the Balance Sheet of the Parish for the year 2022-2023. During the year 2022-2023, we had 130 members who made monthly voluntary contribution. The parish is grateful to the members and well-wishers for their wholehearted financial support.
## BOARD TRUSTEES OF OUR CHURCH FOR THE FINANCIAL YEAR 2022-
2023.
## President
: Rev Thomas Baby Thandasseril
Vice President : Mr Jacob Mathew
Secretary : Mr Pramod Verghese Trustee : Mr. Sanoj M George
Accounts Trustee : Mr. Alex Zachariah
Lay Leaders : 1) Mr. P.K. Mathai
2) Mr. Anil Samuel
- Edvaka Mission Representative: Mr Abraham John
Mandalam Representative : Mr Varghese P John Assembly Representative : Dr Suku M George Sevkia Sangham Secretary : Mrs Elizabeth Jacob Youth Fellowship Secretary : Mr Thejus George Palooran Sunday School Representative: Mrs Jolly P Mathew
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## PRAYER GROUPS REPRESENTATIVE
1) Bolton - Leigh ‘+ Mr Abraham P John 2) Ashton & Stockport : Mr Mathew Abraham ‘ 3) Manchester : Mr Denny Thomas 4) Blackburn : Mrs Rolly Sanju 5) Sheffield / : Dr Sujith Abraham 6) Leeds : Mr Mathews C Mathew 7) Withington : Mr Santosh Varghese 8) Preston : Mr Santhosh Chacko 9) Wythenshawe-Sale : Mrs Sindhu John *
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## UKBA Authorising Officer: Mr Pramod Varghese
Key Contact : Mr Reji Chacko Health and Safety Officer: Dr Sujith Abraham Safeguarding Officer : Mr Pramod Verghese
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Auditors : 1) MrJohn Chacko
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## WORSHIP SERVICE
Our Worship Service was conducted regularly every Sunday at 10.00 am on First, Second, Third and Fifth Sunday and at 3.00 pm on Fourth Sunday. Every Third and Fifth Sunday we have our Holy Qurbana in English. Rev Thomas Baby Achen is our Chief celebrant.
## PARISH DAY CELEBRATION:
Parish Day of our Church for the year 2022-23 was held on 20 November 2022, Chief Guest for the occasion was Rev Saju Chacko, Vicar of Hermon Mar Thoma Church, Midlands. Refreshments were provided after the Meeting.
## PARISH CONVENTION:
Convention of our church was held from 18 November to 20th November 2022 Rev Saju Chacko Achen, Vicar of Hermon MTC Midlands was-the Main Speaker for the Event.
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## HARVEST FESTIVAL OF OUR CHURCH
Harvest festival of our church was held on o9! & 16 October 2022
immediately after the holy communion service. Many of our members brought items for auction and the total amount raised from the auctions was £10250 for financial year 2029-23,
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## * CAROL ROUNDS
During this financial year we had our Door to Door Carol rounds between 25% November to 23™% December 2022. Special thanks to our Achen for his
leadership and the members of all our prayer groups for all their support and participation.
## CHRISTMAS CAROL SERVICE
We celebrated Christmas carol service on 18th December 2022. Rev Fr Eldo P Varghese, St Marys Orthodox Church, UK was the chief guest, and he gave an inspiring Christmas message. We as a church extend our thanks to Rev Fr Eldo , P Varghese. We extended our special thanks to all choir members who partake in the carol service.
Christmas Holy Communion service was conducted on 25.12.2022 at 7 a.m, fellowship meal was provided after the Holy Communion Service.
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## WATCH NIGHT AND NEW YEAR SERVICE
We celebrated watch night service on 31st December 2022 from 10pm onwards. Around 150 families joined the service, and our members gave their testimony during the service.
## CHOIR
Sing to the LORDa new song; Sing to the LORD, all the earth. Psalms 96:1.
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Choir is assisting for church service on every Sunday. We have every Sunday choir practice session regularly which is led by choir leaders. We had our choir members’ dedication service. Subin Achen ordination service was led by ‘ Thirumeni and all choir members was dedicated for ordination service. Choir has actively participated for Rev Subin Mathews ist Holy communion Service (Puthen Qurbana). Choir lead for Christmas Carol service all the choir members attended the service. Choir has actively participated for Ecumenical Xmas Carol was held @ St James MarThoma Church on 27 December 2022. Our Choir has Senior & Junior Choir Group. Junior Choir Group always assist in English Holy Communion Service every third and fifth Sunday.
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Choir members has led the Carol rounds door to door for Carol Singing.
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## OFFICE BEARERS
The office bearers of 2022-2023 were:
1. Choir Leader : Mr. Joji Mathew
2. Asst. Choir Leader : Mrs Tessy Abraham
3. Choir Secretary : Mr Ashwin Moncy Varghese
## COLOSSIANS 3:16
Let the word of Christ dwell in you richly in all wisdom; teaching and admonishing one another in psalms and hymns and spiritual songs, singing with grace in your hearts to the Lord.
Thanks
Ashwin Moncy Varghese (Secretary)
## 03) YOUTH FELLOWSHIP
Proverbs 23:26 “My son, give me your heart, and let your eyes observe my
## ways.”
We conducted our annual youth meeting on 21St May 2022 after the holy mass and our President Rev. Thomas Baby chaired the meeting. Annual Report for the year 2021-2022 was presented by Miss. Pretty and was passed by the
## general committee.
Following members were elected as the Governing body members for the year
2022-2023:
President — Rev. Thomas Baby
Vice President — Mr. Abraham Joseph
Secretary — Mr. Thejus George Palooran
Lady Secretary — Ms. Pretty Ipe
Treasurer ~ Mr. Jerrin
Zonal Secretary ~ Mr. Reuben Mathew
Zonal Representative — Mr. Ashwin Varghese Moncy
Zonal Youth Retreat
Our youth fellowship members participated in the Zonal Youth Retreat conducted on the 15h of October at Peterborough church. Due to the close cooperation of our members, we were able to stand out at the zonal youth retreat as the youth League with the highest number of participants from the UK-Europe Zone. Special thanks to Mr. Pramod Verghese for accompanying with the youths.
Youth Sunday: On 16" of October, we celebrated our Youth Sunday and the goth Anniversary of Marthoma Yuvajana Sakhyam at our church. Youth Fellowship members took the initiative to lead in assisting, reading lessons,
singing choir, sermon, and prayer. A big thanks to all who volunteered.
## Triathlon
As part of the Zonal Youth events, the inter church youth competition Triathlon was held on the 264 of November. Various teams from our youth fellowship have participated for Singing, Football, Quiz and Aptitude competitions. Our under-18 football has won the third prize and team consisted of Samson, Samuel, Timothy, Jerry, David, Nevin and Shane. Our Quiz team have also won the gid prize and the team consisted of Jeswin, Bobin, Merin, Reuben, Riya, Thejus and Christy.
## Christmas Carol — 2022
As part of our youth league’s initiative, we sang a carol song for our church’s Christmas celebrations: Thanks to all those participated for the same.
## Youth Seminar
Dr. Sunny Stephen prepared a special seminar session for our youth league on the topic ‘Challenges faced by Youth’ and was presented by Mr. Thejus and Mr. Bobin on the 024 of April, Sunday, after the service.
## Sunday Services
Special thanks to all youth members who volunteered for assisting in the holy Communion on gid and 5th Sundays.
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## Youth League Registration
Our Youth league has been officially registered at the Marthoma Yuvajana Sakhyam Office for the year 2023-2024. The list was published at our church on the 8th and isth of January.
## A Note of Thanks
As part of the Tabore Marthoma Youth Fellowship, I thank our Achen and all committee members for their wholehearted support even during their busy schedule. May God bless us all in doing better and praising his name to the highest in the next year.
## Thanks,
Thejus George Palooran Secretary
## 04) EDVAKA MISSION
Mar Thoma Voluntary Evangelists’ Association formed in 1924. Bishop Abraham Mar Thoma was the ardent supporter of this movement and Titus IT Mar Thoma Metropolitan sent a circular to all parishes encouraging the formation of branches of the Association. Rev. C. P. Philipose Kassisa was the first president, Sadhu Kochu Kunju the secretary and Kolakottu John Upadesi the travelling secretary.
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The object of this association is that every member of the Church should be a witness to Jesus Christ, whatever his occupation may be. Those who volunteer to be members of the Association meet together in each parish at least once a week for fellowship, intercessory prayer, Bible study and sharing experiences. Then they go out and contact those who work with them and share the Gospel. Edavaka Mission meeting could not conducted in the church regularly. However, meetings were arranged online by our vicar. Mr Abraham John, Secretary for the Edvaka Mission has actively organised our church's convention with the support of our vicar and members. This Year Rev Saju Chacko Vicar Hermon MTC Midlands was the Main Speaker of our Parish Convention. Thanks
Mr Abraham John (Secretary)
## 05) SEVIKA SANGAM (LADIES WING)
2022-23 has been a blessed year for the Sevika Sangam.
Mrs Susan Parayil led the Sevika Sangam as the Vice President and was supported by Mrs Elizabeth Jacob as the Secretary and Mrs Rojy Santosh as the Treasurer.
The Sevika Sangam has played an active role in participating in all the church activities throughout the year — in particular, during the holy week where its members prepared the required food for both Good Friday and Easier services.
We also hosted the zonal Sevika Sangham one day conference on Sept 17, 2022.
There were around 150 participants from all the UK parishes. Our main speaker was Rev. Johnson M John, who delivered a blessed message around the theme ‘Women: Co-workers of God’. A bible quiz was also conducted which was won by our very own parish. All of the vicars from the different UK Parishes were also in attendance.
We also celebrated Sevikha Sangam day on 18 September 2022 — members assisted with the worship service and delivered a fruitful message from the word of God. We also led the coffee shop following the service.
We have also actively participated in various charitable deeds throughout the year such as raising Rs. 40,000 for the Visaranti Bhavan. We are also actively supporting a nursing student at the Hoskote Mission Institute of Nursing by contributing £1,000 a year towards their education.
We also helda pickle sale to raise funds for the various needs of our church.
During the year, we held an online Sevika Sangam meeting every month until December 2022. From January onwards, we met in person, after the service on the 4% Sunday of every month.
We would like to place on record our thanks to Rev. Thomas Baby & Kochamma for their continued guidance and support during the year as well as all the members who have sincerely taken part and assisted in all the activities. We thank the Lord almighty for using the Sevika Sangam for building his kingdom.
Elizabeth Jacob, Sevika Sangam Secretary
## SUNDAY SCHOOL
"Children are a giftfrom the LORD; they are a rewardfrom him” Psalms
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Sunday School takes a main part in bringing up our children and encourages them in their spiritual life. The Sunday School is held every Sunday after the worship. We have around 130 students coming regularly and there are 13 classes running with dedicated teachers.
TMC Sunday Schoo! Office Bearers 2022-23
Head Teacher: Mrs Tessy Abraham
Secretary: Mrs Jolly P Mathew
Treasurer: Mr Varughese P John
Sunday School begins at soon after holy communion on every Sunday apart from fourth Sunday we have Sunday school starts at 13:30 hours before holy communion with a common session, there is singing sessions prior to dispersing for the classes.
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We are following the curriculum published by the Diocese ofNorth America and Europe and conduct the UK and Europe Zonal examination accordingly and our academic year is September to July. Children learn about the Marthoma history by studying the Marthoma Foundation and Vision which is also part of the Diocesan curriculum. We have conducted final exams on July 3rd, 2022, and the children who got first second and third prizes also given.
The Sunday School this year conducted various activities under the guidance of Rev. Thomas Baby.
One day retreat: We have conducted a one-day retreat at Church under the leadership of our Achen and Mr Thejas George Palooran. As this was the first event for Sunday school children after Covid it allowed a great opportunity for all the children to come together and many of them said they enjoyed it.
Sports Day: On the 21st of May 2022 we have conducted a sports day at Heaton Park and more than 100 people including children attended. Mr Denny Thomas and Mrs Kripa Sara John took the leadership of conducting all the activities on that day and prizes were distributed for first, second and third place in each competition.
Sunday school Exam: The exam was conducted on Sunday 3" July 2022 at our parish. Question papers and marking schemes for all classes were prepared and received from the zonal team. Our teachers acted as invigilators for the exam,
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and we were able to run the exam in an organised and timely manner with assistance from the teachers and students. The top 3 scorers from each class were awarded a trophy after the results were released.
Teachers Training: Our teachers also had an opportunity to attend the annual teachers training day which was held on Saturday 24 September hosted by Hermon MTC at St Stephens Indian Orthodox Church, Birmingham. The main programme leader for the day was Rev Sanoj Babu Mathew.
VBS: TMC Sunday school organized VBS at Heywood, Oldham from the 27 of October 2022 to the 30 October 2022. Wehad 103 registrations and around 40 teachers for the event for which the theme was “Ambassadors of Christ- 2Cor 5:20” and we are thankful to our leaders Glanet Ann Varghese and BenitaJoseph for providing their leadership as VBS directors.
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World Sunday School Day: We joined all our Zonal parishes on Nov 5%, 2022, to celebrate World Sunday School Day in Liverpool - around 35 people from our church attended. There were sessions for children, parents and teachers.
Christmas programs: The Christmas carol event was held on the 18t of December 2022. All our Sunday school children were able to perform a variety of programs in four different groups.
Talent Contest: We have conducted a talent contest on 18th February 2023 at our church. 99 children participated in a variety of different competitions and
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were judged by two members from neighboring parishes. The winners of these competitions were also awarded prizes in the proceeding days.
I would like to really appreciate and thank all the church members who have voluntarily contributed to all the programs and events mentioned here.
Jolly P Mathew,
TMC SS Secretary.
## OFFICE BEARERS FOR THE FINANCIAL YEAR 2023-2024
President : Rev Thomas Baby.T Vice-President : Mr James Varughese Secretary : Mr Anil Samuel Finance Trustee : Mr Sanoj M George Accountant Trustee : Mr Alex Zachariah Lay leader : O1)Mr P.K. Mathai Lay Leader 02) Mr Koshy Thomas "
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Mandalam Representative (23-26): Mr Abraham P John Zonal Representative (23-26) : Mr Varughese P John
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## ORGANIZATION REPRESENTATIVE FOR THE FINANCIAL YEAR 2023-2024
Edavaka Mission : Mr Ipe Kurian Youth Fellowship : Mr Ashwin Varghese
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- Sevika Sanghom : Mrs Elizabeth Jacob Sunday School : Mrs Tessy Abraham
Choir : Mr Joji Mathew
## AREA PRAYER REPRESTATIVE FOR THE FINANCIAL YEAR 2023-2024
- 1) Bolton : Mr Aniyankunju Scaria 2) Manchester : Mr Denny Thomas 3) Leeds : Mr Mathew C Mathew
4) Sheffield : Mr Jacob Mathew
- 5) Wythenshawe-Sale : Mrs Sindhu John 6) Ashton-Stockport : Mr Mathew Abraham
- 7) Preston : Mr Manu Varghese
- 8) Blackburn : Mr Tiby Kurien 9) Withington : Mr Santosh Varghese
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|Health and Safety Officer|:|Mr Denny Thomas|
|Safeguarding|Officer|:|Mrs Rojy Santosh|
|Fire|Safety Officer|:|Mr Siju George|
|UKBA|Officer|:|Tobe|Elected.|
|Key Contact|(Visa Process)|:|To be Elected.|
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AUDITORS : O01) MrSiju George / : 02) Mr Reji Chacko
## CHARITY WORK DURING THE FINANCIAL YEAR
## Charity Activities in UK
1) SVP Food Bank — Heywood: £250
2) Youth For Christ — Manchester: £250
* Paid towards supporting their charitable activities.
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## Non- UK Charitable activities
01) Mrs. Beenamol Member of Aylara Mar Thoma Church (Education)£500
*Paid to support the child for her education.
02) Mrs. Sheela Member of Ampalakara Mar Thoma Church (Housing)£500
*Paid to support to build a house.
03) Smruthy Alzheimer’s Rehabilitation Centre, Punalur (Kerala)£E500
- *Paid to support the centre to buy an Ambulance.
04) Viswa Jyothi Mar Thoma Boys Hostel, Badvel, AP (Housing)£500
*Paid to support in building new block for hostel.
## MARRIAGE
## Marriage of
1. Mr Rejin T Rajan with Dr. Aneeta Ann John.
2. Rev Subin Mathew Parayil with Ms. Jinu Lilly Joseph
3. Mr Reuben Mathew with Ms. Jerlin Ann James.
Above members got married during the reporting year. We as a church extend all the blessings to the newly wedded couples.
## BAPTISM
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The following children has been baptised in our church during the reporting year. We congratulate the kids on became the part of our church. May God protect them in His mighty wings.
- 01) Mstr. Elijah Joealen S/o Mrs & Dr Joealen Benson
- 02) Miss. Aaria Susan Abraham D/o Mrs & Mr Sibin V Abraham
- 03) Miss.Elza Sarah Mojin D/o Mrs & Mr Mojin K Cherian
- 04) Miss. Jewell Malliaakkara Subin D/o Mrs & Mr Subin Mathew
- 05) Mstr. Jayden George Lijo S/o Mrs & Mr Lijo George
- 06) Miss. Adelyn Abraham D/o Mrs & Mr Abraham Nobel Joseph
- 07) Mstr. Noah Thomas Mathew S/o Mrs & Mr Tijo Mathew Thomas
08) Mstr. Zachariah Levi Thomas S/o Mrs & Mr Blessen Raju Thomas 09) Miss. Amelia Grace Thomas D/o Mrs & Mr Blessen Raju Thomas 10) Mstr. Liam Samuel Johnson S/o Mrs & Mr Johnson Samuel.
## EPISCOPAL VISIT:
Our Diocesan Episcopa Rt. Rev Dr Isaac Mar Philoxenos Episcopa of North America & Europe Zone visited our Parish from 10 June till 12» June 2022.
## KASSESSA ORDINATION:
Our parish member Rev Dn Subin Mathew Parayil, S/o Mrs & Mr P.K. Mathai Parayil was ordained a the Kassessa of Mar Thoma Syrian Church on 11 June 2022. His ordination as Kassessa has been conducted on 11th June,2022 at Tabore Mar Thoma Church, Manchester, UK by Rt.Rev Dr Isaac Mar Philoxenos Episcopa of North America & Europe Zone. It was a proud moment for the Mar Thoma community in UK, especially Tabore Mar Thoma Church because he is the first Kassessa from our parish.
During the Kaseessa ordination Very Rev V.T. John Achen and Rev M J Cherian Achen were attended along with other Achens from various Mar Thoma Parishes in UK Zone.
May Subin Achen life be filled with love, hope and happiness. May the Almighty God help him to work in His vineyard and the Holy Spirit strengthen him as the messenger of God.
On behalf of the Executive committee, I like to extend our gratitude to our beloved Diocese Episcopa, Our Vicar & Family, Members of our church for all your support, guidance, and prayers.
## STUDENT DEDICATION:
Each Year our church celebrates the student dedication service either in the first week or second week of September (New Academic Year).
We, the board of trustees are extending our heartfelt appreciation to the students who are studying in UK schools, colleges and universities who have achieved good marks and admission in higher studies. May the Almighty protect and guide them in their future career.
## FIRST HOLY COMMUNION:
During the financial year we had 33 children took first holy communion. The Holy Qurbana was celebrated by Rt. Rev Dr Isaac Mar Philoxenos Episcopa of North America & Europe Zone on 12 June 2022.
## ONAM CELEBRATION:
During this financial year we celebrated our Onam festival on 3 September 2022 @ Sale Moor Community Centre. Around 90 families of our church attended the Onam Feast.
## GUEST VISIT: BISHOP/CLERGY/EVANGELIST:
1. Rt Rev Dr Isaac Mar Philoxenos
2. Rev Saju Chacko (Hermon MTC, Midlands)
3. Rev Eldo P Varghese
4. Rev Johnson M John (Germany & Switzerland)
5. Rev Abu Cherian (Carmel MTC Liverpool)
6. Rev Sunny Thomas (Retired)
7. Dr Sunny Stephen
## ZONAL MAR THOMA MEET:
During the reporting financial year, some of the members of Tabore MTC participated in the Mar Thoma Meet held at the Cotton green church Tamworth on 1*t of October 2022.
## LENT WEEK SERVICES:
Lent meditation services were organised from 31% March 2023 to 2"4 April 2023,
Main Speaker for the event was Dr Sunny Stephen.
## NEW FAMILIES
On behalf of Tabore Mar Thoma Church, we wholeheartedly welcome the families who joined to the fellowship of Tabore Mar Thoma Church during the financial year 2022-23. In total there were 38 families and 3 individuals joined.
## ACKNOWELDGEMENTS
We are most grateful to all who have continually support us spiritually and financially, especially to His Grace the Most Rev. Dr. Theodosius Mar Thoma Metropolitan and the Diocesan Bishop Rt. Revd. Issac Mar Philoxenos.
## CONCLUSION
Jesus Christ, the light of the world equips us to impari the radiance of His glory through His body, the Church, in this world. As members of the Church, we are recipients of this light and glory. The God of grace has designated us to be in this world as a people belonging to God that we may declare the praises of Him who called us out of darkness into His wonderful light (2 Peter 2:9).
We praise God for His abundant showers of blessing-on-us.during the past year with our humble beginning. May God empower us to take on greater responsibilities in our future endeavours and to emanate His light through our life and witness.
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. For and on behalf of Executive Cominittee/Board of Trustees of Tabore Mar
## Thoma Church.
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(Mr Pramod Verghese)
## Secretary for Tabore Mar Thoma Church, Manchester
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## Tabore Marthoma Church, Manchester, U.K.
INTERNAL AUDIT REPORT For the period 01/04/2022 through 31/03/2023
Dated 19" june 2023
## AUDITORS’ OPINION STATEMENT
and We have examined the Balance Sheet of the Tabore Marthoma Church, Manchester, U.K, the related statement of income and changes in fund balances for the period 1* April 2022 through 31" March.2023. Our examination was made In accordance with generally accepted internal auditing standards.
of In our opinion,the accompanying financial statements present falrly, the financial position Tabore Marthoma Church, Manchester, U.K. and its revenues collected and expenses paid for the period than ended. No findings or concerns were Identified during the conduct of the internal audit.
{oo™ {Internal Auditor)
Mojin Koshy (internal Auditor)
CamScanner
TABORE MAR THOMA CHURCH, MANCHESTER (U.K.)
## STATEMENTS OF FINANCIAL ACTIVITIES FOR THE PERIOD ENDED 31st MARCH 2023
## re
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|“|Unrestricted Fund|Restricted|Total Fund 2023|=Total Fund 2022|
|Notes|Fund|
|£|£|£|£|
|income|.|
|Stewardship|2|44,135.00|-|44,135.00|31,808.00|
|Donations|3|1,768.00|9,315.00|11,083.00|4,565.00|
|Offertories|4|43,846.52|-|43,846.52|18,556.08|
|Harvest Festival, One Day Income,|First Holy Communior|5|16,901.78|-|16,901.78|9,610.00|
|Church Organisations|Income|6|12,052.68|-|12,052.68|3,453.12|
|Other Income|- Events,|etc|8|1,976.40|-|1,976.40|300.00|
|Contribution from Hull Cangregation|7|4,900.00|-|4,900.00|12,072.25|
|Gift|Aid Tax reclaim|-|-|11,366.86|
|Interest Eamed|108.97|-|108.97|2.45|
|TOTAL INCOME|125,689.35|9,315.00|135,004.35|88,733.76|
|Expenditure|
|Stipend|g|37,559.14|-|37,559.14|21,242.48|
|Depreciation|10|3,225.66|-|3,225.66|6,931.22|
|Travel & Vehicle expenses|11|4,796.50|-|4,796.50|7,996.16|
|Rent & Rates|12|6,000.00|-|6,000.00|6,000.00|
|Church Events & Services|13|14,557.16|-|14,557.16|3,673.98|
|Printing, Postage & Stationery|15|580.20|-|580.20|412.30|
|Utility Expenses|16|26,925.21|-|26,925.21|10,238.85|
|Church Organisation|Expenses|17|10,234.76|-|10,234.76|2,990.47|
|Dlocesan/Sabha payments|18|9,623.00|5,500.00|15,123.00|8,580.00|
|Church Expenses|19|12,354.00|-|12,354.00|5,628.76|
|Insurance/Visa Costs|20|5,419.29|-|5,419.29|15,772.98|
|Charitable|activities|21|2,302.66|-|2,302.66|1,000.00|
|Visiting Clergy,|Donations,|Gifts,|etc|14|1,450.00|-|1,450.00|1,300.00|
|Maintenance costs-Parsonaga|380.00|-|380.00|1,179.23|
|Sundry Expenses|1,637.77|-|1,637.77|593.83|
|Books,|Subserpn, Conference Attendance|845.00|-|845.00|116.08|
|Health & Safety|-|-|-|22.46|
|Bank Charges|291.68|-|291.68|32.58|
|TOTAL EXPENDITURE|138,182.03|5,500.00|143,682.03|93,711.38|
|NET SURPLUS/(DEFICIT)|FOR|THE YEAR|(12,492.68)|3,815.00|(8,677.68)|(4,977.62)|
|FUNDS BALANCES BROUGHT FORWARD|161,041.74|“|461,041.74|166,019.36|
|TOTAL FUNDS CARRIED FORWARD|148,549.06|3,815.00|152,364.06|161,041.74|
**----- End of picture text -----**
The accompanying notes are an integral part of these financial statements.
'
- 1 -
;
## TABORE MAR THOMA CHURCH, MANCHESTER (U.K_}
## Notes to the Statements of Financial Activities for the Period Ended 31-MAR-2023
“4 ACCOUNTING POLICES a. General J Tha account have bean prepared under the historical cost convention and-in accordance with applicable accounting standards and the Statement of Recommended Practica “Accounting and Reporting by Charities" [Charities SORP (FRS102)] and CharitiesAct 2011.
b. Tax recovered Donations, grants and other forms of voluntary income are accounted within the accounting year. Income tax recoverable on Gift Aid donations is recognised when the income is recafved.
**----- Start of picture text -----**
*
**----- End of picture text -----**
- c. Depreciation
Depreciation Is provided on fixed assefs on a straightine basis using the following rates:
> Fixturesand Fittings 25% per annum Electric-Electronéc Equipments 20% per annum’ Motor vehicle 25% per annum Property 0% per annum 2 ~=STEWARDSHIP Stewardship consists of vokmtary contribution fom members and 128 members made contributions during the financial year (99 members contributed In the previous year).
**----- Start of picture text -----**
a“
**----- End of picture text -----**
**----- Start of picture text -----**
3. DONATIONS 7 2033 2022
£ £ ’
General ' 1,768.00 1,515.00
Zonal Contributions 7,265.00 50,00
Car Park 1,250.00 -
Donation for charitable activity . :
Donations : .
11,083.00 1565.00
* Inching Gener! Donation and itarthona Leet — LL
4 OFFERTORIES 2023 2022
£ ' £
Worship 21,419.65 7,610.38
Birthday 6,459.00 3,021.00
Wedding Anniversary 2,831.00 1,124.00
Christmas 6,560.00 1,339.00
Special’ 4,471.00 2,456.00
Palm Sunday, Racessa & Fasting 4,015.00 636.00
Designated Sabha Offertories” 530.30 . 2/151.00
Other Sabha & Diocese collections? 560.57 218.70
43,848.52 16,556.08
* indutes Students Dedication otertory, Baptism, Family Simdsy, Wedding Donation, Parish Day
? Inctudes offertories - Mlssion eunday, Tithe Sunday otfertortes
3 induces MTVEA Day (survishesha nich! dinam),Bible Sockety Day, Medical illssion Sanday
3 HARVEST FESTIVAL, ONE DAY INCOME, ETC 2023 2022
£ £
One Day Income 160.00 4,485.00
Harvest Festival 10,250.00 + §,125.00
Cake Sale & Sponsor - -
Church events (First HolyCommunion) 6,491.78 .
‘ 16,901.78 9,610.00
6 CHURCH ORGANISATIONS INCOME 2023 2022
Sunday £ £
Sunday School DonationOfferiary 3,685882 . 6800 54599 . 0012
Sunday School - Others’ 2,350.00 780.00
Sevika Sangam OffertoryDonation 3,160.0286.0 0 4,655286 .00
Chox 884.00 -
Youth Fellowship 805.00 68.00
“indudes WEBS Coach Contribution, 88 Books and 53 Camp Contrioation 12,052.68 3,453.12.
7 CONTRIBUTION FROM SISTER PARISHES 2023 , 2022
£ £
**----- End of picture text -----**
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t
TABORE MAR THOMA CHURCH, MANCHESTER (U.K)
Notes to the Statements of Financial Activities for the Period Ended 31-MAR-2023
°
Mar Thoma Congregation, Hull’ 4,900.00 12,072.25 "7 4,900.00 12,072.25 months- Apr-Nov 2023 * “ 8 OTHERINCOME-EVENTS ETC 2023 2022 Sale of Gramaphone £ 50.00 £ - Church Hire Rent 150.00 150.00 HMRC P-AY.E Tax Refund 1,296.40 : EnergyBil Rebate 480.00 150.00 1,976.40 300.00
}
}
a
{
-2-
,
!
TABORE MAR THOMA CHURCH, MANCHESTER (U.K.)
Notes to the Statements of Financial Activities for the Period Ended 31-MAR-2023
2
Z
'
- 9 =©STIPEND
The Vicar who served the parish during year was remunerated in accordance with the tarms agreed prior to the appointment. The Vicar Is also provided with accommadation and all expenses Incurred on pastoral and management dutieswere reimbursed to him,
||||Except for the above, no remuneration, either directly or indirectly, out of the fund of the church was paid or payable for the year, to any trustee nor to any
any
of them. Noexpenseswere reimbursed fo trustees for carrying out their duties during the year,|Except for the above, no remuneration, either directly or indirectly, out of the fund of the church was paid or payable for the year, to any trustee nor to any
any
of them. Noexpenseswere reimbursed fo trustees for carrying out their duties during the year,|Except for the above, no remuneration, either directly or indirectly, out of the fund of the church was paid or payable for the year, to any trustee nor to any
any
of them. Noexpenseswere reimbursed fo trustees for carrying out their duties during the year,|Except for the above, no remuneration, either directly or indirectly, out of the fund of the church was paid or payable for the year, to any trustee nor to any
any
of them. Noexpenseswere reimbursed fo trustees for carrying out their duties during the year,|Except for the above, no remuneration, either directly or indirectly, out of the fund of the church was paid or payable for the year, to any trustee nor to any
any
of them. Noexpenseswere reimbursed fo trustees for carrying out their duties during the year,|person of persons known to|f
beconnected
with’|f
beconnected
with’|
|---|---|---|---|---|---|---|---|---|---|---|
||10||DEPRECIATION|||223||az|||
|||||||£||£|||
||||Motor Vehicla
Fbdures-Furnitures||,|-
1,791.63||797.00
4,648.63|||
||||Beciric ElectronicEquipments||—
en 21.|||—__4459
EN|‘||
|||||4|||||||
|Z|11||TRAVEL&VEHICLEEXPENSES|||2023||2022|||
|||||||£||£|||
||||Motor Vehicle maintenance
MotorInsurance
Road Tax
Fuelchanges
Parking
&Tollcharges
Public Transport
Vicar’s Transfer Expenses
DiivingLicenceexpenses|5|-|1,608.44
594.32
165.00
2328.74
100.00
-
-
:||508.73
873.78
155.00
1,356.63
820
491.76
4,302.00
500.00|||
|||||||4796.50||76.165|||
||12||RENT& RATES|||2023||2022|||
|||||||£||£|||
||||Rent - Parsonage|||6,000.00||6,000.00|||
||||Rent - Others|||-||5|||
|||||||8,000.00||6,000.00|||
||13||CHURCHEVENTS&SERVICES|.||2023|.|2072|||
|||||||£||£|||
||||PassionWeekServiceexpensa|||390.00||-|||
||||ChristmasCarol Serviceexpense|||2,907.80||4,356.13|||
||||First HolyCommunion|||6,304.36||-|||
||||AnnualConvanion
Special Event{Patfamkoda)
Onam Community
HallBooking|||500.00
4,280.00
175.00||300
.
-|||
||;||Others|‘||:
1455716|r|2,017.85
3,873.98|||
||||||‘|2003||2022|||
||4||Visiting Clergy,Donations, Gifts, atc|||f||£|||
||||Thirument Visit|||1,000.00||-|||
||||VisitingClargy,Donations,Gifts,etc.|||450.00||1,300.00|||
|||||||1,450.00||1,300.00|||
||15||PRINTING,POSTAGE&STATIONERY|||2023||2022|||
|||||||£||£|||
||||Printing&Photocopyingexpenses|||-||113.64|||
||||Postage&Carriage|||424.32||87.89|||
||||Stationery &Softwareexpenses|||155.88||210.77|||
|||||||560.20||41230|||
||18||UTILITYEXPENSES|||2023||2022|||
|||||||£||£|||
||||Lighting&HeatingParsonage|||4,069.44||1,961.00|||
|}||‘|CouncilTax
WasteManagement|||1,872.59
549.67||1,724.71|||
||.||Gas& Bec Haywood|||19,211.29||5,551.90|||
|||||s|-3-||||||
|||||i|||||||
TABORE MAR THOMA CHURCH, MANCHESTER (U.K)
‘
Notes to the Statements of Financial Activities for the Period Ended 31-MAR-2023
Telecommunications (Landine, Mobée, TV Licence) 1,222.22 1,001.24 26,925.21 10,238.85
t
,
‘
-4-
## TABORE MAR THOMA CHURCH, MANCHESTER (U.K)
## Notes to the Statements of Financial Activities for the Period Ended 31-MAR-2023
|17|CHURCHORGANISATIONEXPENSES||2023||2022|2022||
|---|---|---|---|---|---|---|---|
||||£||£|||
||SundaySchool||6,295.81|||2,128.12||
||Choir||2,262.50|||§20.35||
||SevikaSangam||328.00|||300.00||
||Youthfellowship||1,348.45|||42.00||
||||10,234.76|||2,990.47||
|18|DIOCESE,SABHA,ZONALPAYMENTS||2023||2022|||
||||£||£|||
||SabhalCentral Office||1,643.00|||1,200.00||
||Dioceseoffice(NorthAmarica)||-|||.||
||ZonalYearlyContribution||7,980.00|||7,380.00||
||ZonalBuildingPayment||5,500.00|||-||
||||15,123.00|||8,580.00||
|149|CHURCHEXPENSES||2023||2022|||
||||£||£|||
||KitchenandTotletFloor||300.00|||-||
||CCTYInstallation||3,200.00|||-||
||HlectricalWorks(HandDryerInstalzaon}||475.00|||-||
||BofesRepatr||948.00|||-||
||Church RoofRepair||2,500.00|||-||
||GeneralExpenses||4,474.00|||4,209.76||
||Knotweed Treatment||-|||840.00||
||Gliders Electrical||:|||359.00||
||SkipHire||-|||220.00||
||Total||12,354.00|||5,628.76||
|20|INSURANCE/LEGAL, RECRINTMENT/VISACOSTS||2023||2022|||
||||£||E|||
||InsuranceBuilding&Employars Llabaity||5,303.29|||5,048.25||
||Recnatmentcosts||-|||.||
||VISA/DBSCheck||116.00||10,724.73|||
||||5,419.29||15,772.98|||
|24|CHARITABLEACTIVITIES||2023|F|222|||
||||£||£|||
||Charitableactivity-UK||1,802.66|||500.00||
||Charitableactivity-outsideUK|.|500.00|||500,00||
||Funeral aid||-|||od||
||Otheraid||:|||:||
||||2,302.66|||4,000.00||
|22|~=FIXEDASSETS|||||||
|||Motor Vehicle|Property|FixturesandFittings|Computer2Electrical
=m|Electrical|TOTAL|
||Cost|||||||
||At1stApri2021
Additions|797.00
-|115,500.00
-|4,814.16
623.88|15,289.76
738.00||136,400.92
1,361.88|
||Disposals|-|:|-|||:|
||At31stMarch2022|797.00|115,500.00|5,438.04||16,027.76|137,762.80|
||Deprectation|||||||
||Atist April2022|797.0|:|1,648.63||4,485.59|8,931.22|
||Charge for theyear|:|-|1,791.63||1,434.03|9,225.66|
||Eliminatedondisposal|:|-|-|||:|
||At31st March 2023|797.00|0.00|3,440.26||5,919.62|10,156.88|
||Net BookValue|||||||
||At34stMarch2023|0.00|115,500.00|1,997.78||10,108.14|127,605.92|
||At3ist March 2022|SOOT
AT
130,831.58||||||
|||-S-||||||
TABORE MAR THOMA CHURCH, MANCHESTER (U.K)
## Notes to the Statements of Financtal Activities for the Period Ended 31-MAR-2023
|23.|DEBTORS, ACCRUAL INCOME&PREPAYMENTS|2023|2022|
|---|---|---|---|
|||£|£|
||Differed/Accrual Income||a|
|24|CASH ATBANKAND INHAND|2023|2022|
|||£|£|
||CurrentAccount|7940.69|1,850.43|
||SaverfDeposit Account|22295.02|37,000.00|
||RestrictedfundAccount|147.50|:|
||PettyCash|32.38|32.38|
||Cash with Choir|3.55|3.5|
||CashwithYouthFellowship|60.00|50.00|
|||30,469.14|38,936.36|
-6-
## TABORE MAR THOMA CHURCH, MANCHESTER (U.K.)
## Notes to the Statements of Financial Activities for the Period Ended 31-MAR-2023
**----- Start of picture text -----**
|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|25|CREDITORS:Amount|falling|within|one|yeer|2023|2022|
|£|£|
|Creditors|:|-|
|Accruals|§,711.00|8,726.20|
|5,711.00|8,726.20|
|28|UNSECURED LOAN FOR NEW|CHURCH|BUILDING|2023|2022|
|Interest Free|Loan|t|E|£|
|Repayable within ten years Apr 2018-Har 2028|-|-|
|Total unsecured loan before repayment|-|Ty|
|Less: Repald during the year|
|interest|free|loan|repayable|within|ten|years|Apr|2018-Mar|2028|-|.|
|Tolal unsecured foan repaid during the year|:|-|
|Total unsecured loan balance after repayment|-|-|
|27|~=MOVEMENTIN FUNDS|
|At|Received|Utilised|At|
|01-Apr-2022|222-23|2022-23|Transfer betr hints|31-Mzs-2023|
|£|£|£|£|£|
|Unrestricted|Fund|
|General Fund|161,041.74|125,689.35|(138,182.03)|0.00|148,549.06|
|Total Unrestricted Fund|161,041.74|125,689.35|(138,182.03)|0.00|148,549.06|
|Restricted/DesimatedFund|
|Church/Parsonage|Building Fund|-|-|-|-|.|
|Charity donations & other afferiories|-|9,315.00|(5,500)|0.00|3,815.00|
|Total Restricted/Designated|0.00|9,315.00|(8,500.00)|0.00|3,815.00|
|TOTAL FUND (£}|461,041.74|135,004.35|(143,682.03)|0.00|152,384.06|
**----- End of picture text -----**
-7-
TABORE MAR THOMA CHURCH, MANCHESTER (U.K)
## a
## aBALANCE SHEET AS AT 3ist MARCH 2023
**----- Start of picture text -----**
Hotes nna 2021-22
FOED ASSETS £ £ £ £
Tongite Fired Assets 22 127,605 92 130,831.56
CURRENT ASSETS
Deblors, Accrual Income & Prepayments a
Cash at Bank and in hand 24 30,469.14 38.3636
LESS: CURRENT LIABILITIES 30,465.14 38.936.36
Cresaors and Accats 3 5711.00 8726.20
HET CURRENT ASSETS ZATSAAS 30,210.16
LIABILITIES
Less: Uneecured Loan 2% - -
WET ASSETS 152354.06 151,041.74
Represented by: a
Unrestricted Fonds
, Genesal Fund 148,549.06 161,041.74
Restricted Mlesignated Famncs 3,815.00 “
TOTAL FUNDS Ey iso
esAppruvad by the«3Executivefe q on!sals[z3and signed on Es behail.
R ark Y b
een p a “ it
+ * }
Samiaa on aes dent Finance Trustee Accounts Trustee
- (pe acsijmg As) dnt pet ol esa fcr seats
we ef
r rt a
al
**----- End of picture text -----**
ra.
|TABOREMARTHOMACHURCH,MANCHESTER(U.K)|
|---|
|BUDGET FOR THE YEAR ENDING 31st MARCH 2026
eee
SS
———SC—C“RE|
|Notes
Unrestricted
Restricted Total Budget £
Actual£ Total Budget£
Fund£
Fund£
2023-24
2022-23
2022-23
Income|
|Stewardship
1
48000
0
48000
44,135.00
33000
Donations
2
20000
0
20000
14,083.00
12500
Offestories
3
44500
0
44500
43,846.52
17700
Harvest Festival. One DayIncome,Tithe
4
18000
0
19000
16,901.78
15500
ChurchOrganisations Income
5
10050
0
10050
12,052.68
4100
Other Income - Events,etc
6
150
6
150
1,976.40
0
HullContribution
7
0
0
0
4,200.00
11000
Gift AidTaxreclaim
8
16000
0
16000
-
11750
InterestEamed
150
0
150
408.97
50
**T**OTALINCOMEartans
tose
—SES
13500435
105600|
|Expenditure|
|Stipend
9
29047
-
22as7
37,589.14
21340
Depreciation
10
3500
-
3500
3,225.66
6846
Travel&vehicleexpenses
4
40895
:
10895
4,796.50
7040
Rent&Rates
12
6200
~
6200
6,000.00
6000
Church Events&Services
13
12250
:
12250
14,957.16
8100
VisitingClergy,Donations,Gills,etc
14
1500
-
1500
1,450.00
1000
Printing,Postage
&Stationary
5
1050
;
1060
580.20
500
UiftyServices Expenses
16
73000
‘
23000
26,925.21
11300
Maintenance & Repair costs
17
1500
:
1500
36000
1500
Church Organisation Expenses
18
8000
a
8000
10,234.76
2100
Diocese, Sabha, Zonalpayments
19
12200
-
12200
15,123.00
8200
Insurance Legal,Licence
& Visacasts
20
17600
“
17&00
5,419.29
16100
Sundry Expenses
400
100
1.637.77
100
Charitableexpenses
21
S000
-
5000
2302 6
3000
Accountancy&Advertisement charges
0
-
0
:
0
Books, Subsapn, ConferenceAllendance
2
1200
1200
845.00
100
Heahh &Safety
2B
206
-
200
:
150
Bank Charges
300
=
300
291.68
5
Church Expenses
24
21250
z
21250
12,354.00
11500
TOTALEXPENDTURE —SSSCS*~«sSSSSSS*«Mea
NETSURPLUSKDEFICIT) FOR THEYEAR
2158
:
2158
(8,677.68)
699
FUNDS BALANCES BROUGHT FORWARD
161041.74
-
-
182364.06
.
TOTAL FUNDS CARRIED FORWARD (2022-23)
~Ssi«WASOSS*“‘#CO’C;CSN’CO”*C”*~*~*;C*C;CSQ)|
|Be“a
Sanot Géort€
AlexZachorial
a
ane||
|-
-
BS (\
mane
fingnee.|
|ieeeON
|
“ae
"
root
foes
ed
tatory fimaneal stxesorcts.
ce
‘
neemsey)
wey
eeetoe
Ne alemA
APPROVED|
t
;
## Notes to the Financial Budget for tira 2023-24 Financial Year ending 31st March 2024
- .
|1|STEWARDSHIP|||
|---|---|---|---|
||Estimated at 20 new memberstaking membership and paying monthly subscsiption for FY 2022-23|||
||Stewardship|2023
48000|2022
35000|
|2|DONATIONS
Christmas Carol Donations
Zonal Farnily Contribution
Donation for charitable acilvity
General Donations|2023
8000
5000
2000
5000|2022
6000
5000
750
2500|
|3‘|OFFERTORIES|||
||The offertories for 2022-23 ts estimated to Increase 2s regular worship servicas afer Covid Lockdown|||
||Worship
Birthday
Wedding Anniversary
Christmas
Special
Racessa & Fasting
Diocesan Sunday Offertory
Designated Sabha Offertories
Other Sabha & Diocese collections|2023
25000
7000
3000
1500
4500
1000
1000
4000
500|2022
12500
3660
1750
1500
2500
850
1000
1000
500°|
|||44500|17700|
|4|HARVEST FESTIVAL,ONE DAY INCOME, ETC
OneDay Income
Harvest Fastival|2023
2500
12000|2022
5000
00|
||Church events|2000|1500|
|||19000|16000|
|5|CHURCHORGANISATIONS
INCOME
Sunday
SchoolOfferiory
Sunday
SchoolDonation
Sunday
School-Others
Sevika
SangamOffestary
Sevike
Sangam Donation
Chair
Youth Fellowship|2023
4000
3600
1000
1000
2000
800
750
10050|222
250
500
500
500
1600
500
100
3950|
-
.
‘This page does not form part of the staintory financial statements.
o2-
‘
‘
.
.
1
;
|6|OTHERINCOME-EVENTSETC
Church
Hire/Misc.Income|.|2023
450
150||2022
300
300|
|---|---|---|---|---|---|
|T|Other Congregation Contribution||2023||2022|
||Hull Contribution||1)||8400|
||OtherCongregations||o||0|
||||0||B400|
|8|GIFT
AIDTAXRECLAIM
Thisisestimated af 25% of danationsrecelved
in2020-21
GitAld||2023
16000||222
16000|
|§|STIPEND
Salary: 13mths@ 2250/mih (incl. PAYE, NICs}|PAYE, NICs}|2023
28250||2022
29250|
||Pension (£418} &Provident
Fund (£279)|_|697
29947|ae
29947||
|10|DEPRECIATION||2023||2022|
||MotorVehicle||0||o|
||Fodures-Fumiture
Electric ElectronicEquipments,||1900
1600
3500||1649
4516.
6164|
|44|TRAVEL&VEHICLEEXPENSES||2023||202|
||Motor Vehicle maintenance||1500||500|
||MotorInsurance||750||750|
||Road Tax||170||170|
||Fuel charges
Parking & Tolcharges
Public Transport
Travel,Hotel
& others||3000
4
150
300||3000
2
150
300|
||TransferExpenses||5000||0:|
||Driving Licence expenses||0
10895:||600
$395|
|42|RENTS&RATES||2023||mz|
||Rent-Parsonage||6000||6000|
||Rent -Church||0||0|
||Rent-Others||200|_|2|
|||eee,||a||
|43|CHURCHEVENTS
& SERVICES
PassionWeekService expensa||2023
750||2022
750|
||ChristmasCarol Service expenses
Parish Dayservice
Family Sunday
AnnualConvention||2500
1900
750
750||1800
1500
500
750.|
||||12250||10250|
Tis page does not form part of the stsbutory financial abatements,
“3.
.
.
**----- Start of picture text -----**
I
**----- End of picture text -----**
i
,
.
.
' ;
!
|
|14|VISTING CLERGY,DONATIONS,GIFTS,ete.||||
|---|---|---|---|---|
||1Episcopal visit(£750)+4clergyvisits(£150)visit)|+£150
fordonafions&gifts|||
||||1500|4500|
|15|PRINTING,POSTAGE
& STATIONERY||2023|2022|
||Printing &Photocopying expanses
Postage&Carriage||300
500|150
350|
||Stationery expenses||250
1050|250
~ 750|
|16|-UTILITYSERVICESEXPENSES
Lighting & Heating~Rectory
Lighting & Healing -New church
Councd Tax
Telecoms(Phone,Mobile,Intemet,TV)||2023
4500
15000
2000
1500|2022
2800
10800
1950
1450|
||||23000|_ 17000|
|17.|MAINTENANCE
&REPAIRCOSTS
Office & Rectory Maintenance||2023
1500S!
1500|2022
1000
4000|
|18|CHURCHORGANISATIONEXPENSES||2023|2022|
||SundaySchool
Choir||5000
500|1000
500|
||SevikaSangam
Youth Fellowship||2000
500|120°
200|
|||8000
inh||2950
—ee|
|19|DIOCESE,
SABHA, COMPE PAYMENTS
Sabha/CentralOffice||2023
“2200|22
1200|
||Racessa/Hoskote
Zonal||0
10000|6.
7000|
|20|INSURANCEILEGAL,REGRUITMENTIVISA
COSTS||2023|2022|
|21.“|Publle LiabiityInsurance
Recruitment costs
Visa & UKBA sponsorship cosis
CHARITABLEEXPENSES|—|5100
00
12000
2,|5100.
4)
iy
eewre100|
||Charitableactivity-UK
Charitableacivity-cutsidaUK||2023
4000
2000|2022
500
500|
||Funeral ad
Other Ald||2000
0|4000
Q|
||||5000|_2900|
‘
‘This poye does not form partaf thee etatutory trance) sttaments,
\
{
~4-
,
.
ws
{ |
|22|BOOKS,SUBSCRIPTION
&CONFERENCE ATTENDANCE|BOOKS,SUBSCRIPTION
&CONFERENCE ATTENDANCE|BOOKS,SUBSCRIPTION
&CONFERENCE ATTENDANCE|2023|2022|
|---|---|---|---|---|---|
||Books for church
Famiy/clesay conferences|||200
1006
4200|100
_500.
600|
|23|WEALTH
&**S**AFETY
‘DBS CHECK :||2023
20
200||2022
180.
.
150|
|24|CHURCH EXPENSES|||||
|||||2023|2022|
||Property Maintenace
ccrv
CouncilPlanningforCarPark
LegalCosts|Park (Arch.Fees)! Gates|10000
500
40000
8||8000
3600
2500
a|
~
1
This page dsexnot forne part of the statutory fitrancial statements,
“5-