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2025-12-31-accounts

Charity number: 1135782

The Melkite Greek Catholic Church UK

Trustees' report and financial statements for

the year ended 31 December 2025

The Melkite Greek Catholic Church UK

Contents

Page
Legal and administrative information 1
Trustees' report 2 - 3
Independent examiners' report 4
Statement of financial activities 5
Balance sheet 6
Notes to financial statements 7-9

The Melkite Greek Catholic Church UK

Legal and administrative information

Charity number 1135782
Business address 46 Sunderland Avenue
Oxford
OX28DU
Registered office 46 Sunderland Avenue
Oxford
OX2 8DU
Trustees Dr. Shafiq Abouzayd
Mrs. Rania Choueiry
Mrs Leda Haddad
Remi El haddad
Management committee Mrs Leda Haddad Secretary
Dr Shafiq Abouzayd Head of Parish
Mrs Rania Choueiry Treasurer
Accountant S.K. Accounting & Tax Services Limited
110 Hillside Gardens Edgware
London
HA8 8HD

Page 1

The Melkite Greek Catholic Church UK

Report of the trustees For the year ended 31 December 2025

The trustees present their report and the financial statements for the year ended 31 December 2025. The trustees who served during the year and up to the date of this report are set out on page 1.

Structure, governance and management

The Melkite Greek Catholic church was formed a charity in 2010 under the charities act. The trustees have set up the systems and objectives for the events. The Charity is governed by four trustees and two members. This forms the basic structure of the charity as well. All the trustees perform their duties as rules set out in the constitution. The constitution sets out the powers, proceeding, administrative powers and benefits of trustees including the tenure and appointment of trustees and permanent member guidance.

The trustees are responsible for making decision on all matters of general concern and importance including deciding on how the funds are spent.

Objectives and activities

The Objects of the Charity are the advancement of the Christian faith for the benefit of the public by the establishment, management, administration and promotion of the Melkite Greek Catholic Church in the United Kingdom and in particular but not so as to limit the generality of the foregoing:-

(a) The establishment and administration of Melkite Greek Catholic parishes in the United Kingdom;

(b) The provision and funding of the parish priests of the Melkite Greek Catholic Church in the United Kingdom;

(c) The organisation of public liturgical celebrations according to the rites and traditions of the Melkite Greek Catholic Church;

(d) The relief of need among Melkite Greek Catholic Christians in the United Kingdom and elsewhere;

(e) The promotion of the traditions and culture of the Melkite Greek Catholic Church.

Achievements and performance

The Melkite Greek Catholic Church is newly formed charity under the charities act. The trustees have set up the systems and objectives for the events. The Charity was able to raise sufficient funds to cover its expenses and do some community events, such as, pastoral events and religious celebrations. The Charity expects to conduct multiple events to fulfil its objects in the future years as the Charity grows.

Financial review

The Trustees report that income received in the year was £56,443.

The Trustees spent £60,792 in support of the priest's salary and house in Oxford, together with other expenses for the Church. Accountancy charges came to £660.

The above resulted in deficit of income over expenditure for the year of (£ 4,349). The charity have reserve fund of £ 47,735 available.

The Trustees confirm their commitment to carry on the Charity within the funds available.

Page 2

The Melkite Greek Catholic Church UK

Report of the trustees for the year ended 31 December 2025

Statement of trustees' responsibilities

The trustees are responsible for preparing the Trustees' Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of charity and of the incoming resources and application of resources of the charity for that year. In preparing these financial statements the trustees are required to:

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 1993 and the Charity (Accounts and Reports) Regulations 2008. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other

On behalf of the board

Dr. Shafiq Abouzayd Mrs Leda Haddad Trustee Trustee 11 March 2026

Page 3

The Melkite Greek Catholic Church UK

Independent examiner's report to the trustees on the unaudited financial statements of The Melkite Greek Catholic Church UK.

I report on the accounts of The Melkite Greek Catholic Church UK for the year ended 31 December 2025 set out on pages 2 to 9.

Respective responsibilities of trustees and independent examiner

As the charity's trustees you are responsible for the preparation of the accounts, you consider that the audit requirement of section 43(2) of the Charities Act 1993 (the Act), as amended by section 28 of the Charities Act 2006 does not apply and that an independent examination is needed. It is my responsibility to examine the accounts under section 43(3)(a) of the Act, as amended; to follow the procedures laid down in the General Directions given by the Charity Commission under section 43(7)(b) of the Act, as amended; and to state whether particular matters have come to my attention.

Basis of independent examiner's statement

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

Sajjad Kassamali F.C.A Chartered Accountant Independent examiner 110 Hillside Gardens Edgware London, HA8 8HD

Page 4

The Melkite Greek Catholic Church UK

Statement of financial activities

For the year ended 31 December 2025

2024
Unrestricted
2025
funds
Total
Total
Notes
£
£
£
Incoming resources
Incoming resources from generating funds:

Voluntary income
2
56,443
56,443
39,941
Total incoming resources 56,443
56,443
39,941
Resources expended
Trustees' remuneration 38,535
38,535
21,000
Establishment costs 22,597
21,597
22,933
Motor and travelling expenses -
-
6,536
Accountancy fees 660
660
660
Sundry Expenses -
-
190
Total resources expended 60,792
60,792
51,319
Net income/(expense) for the year (4,349)
(4,349)
(11,378)
Total funds brought forward 52,084
63,462
63,462
Total funds carried forward 47,735
52,084 52,084

The statement of financial activities includes all gains and losses in the year and therefore a separate statement of total recognised gains and losses has not been prepared.

All the above amounts relate to continuing activities.

The notes on pages 7 to 9 form an integral part of these financial statements.

Page 5

The Melkite Greek Catholic Church UK

Balance sheet as at 31 December 2025

----- Start of picture text -----
2025 2024
Notes
Current assets
Cash at bank and in hand
48,435 52,784
48,435 52,784
Creditors: amounts falling (700) (700)
due within one year
Net current assets
Net assets 47,735 52,084
Funds 47,735 52,084
Unrestricted income funds
47,735 52,084
Total funds
47,735 52,084
----- End of picture text -----

The financial statements were approved by the trustee on 11 March 2026 and signed on its behalf by

Dr. Shafiq Abouzayd

Mrs Lena Hadad

The notes on pages 7 to 9 form an integral part of these financial statements.

Page 6

The Melkite Greek Catholic Church UK

Notes to financial statements for the year ended 31 December 2025

1. Accounting policies

The principal accounting policies are summarised below. The accounting policies have been applied consistently throughout the year and the preceding year.

1.1. Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Statement of Recommended Practice 'Accounting and Reporting by Charities' issued in March 2005 (SORP 2005) and the Charities Act 1993.

1.2. Cash flow

The charity has taken advantage of the exemption in FRS1 from the requirement to produce a cashflow statement because it is a small charity.

1.3. Incoming resources

All incoming resources are included in the statement of financial activities when the charity is entitled to the income and the amount can be quantified with reasonable accuracy. The following specific policies are applied to particular categories of income:

Voluntary income is received by way of grants, donations and gifts and is included in full in the statement of financial activities when receivable. Grants where entitlement is not conditional on the delivery of a specific performance by the charity, are recognised when the charity becomes unconditionally entitled to the grant.

Donated services and facilities are included at the value to the charity where this can be quantified. The value of services provided by volunteers has not been included.

Gifts donated for resale are included as incoming resources within activities for generating funds when they are sold.

1.4. Resources expended

Expenditure is recognised on an accrual basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered and is reported as part of the expenditure to which it relates.

Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.

2. Voluntary income


.
Unrestricted funds
£
Donations
56,443
56,443
2025
Total
£
56,443
56,443
2024
Total
£
39,941

39,941

Page 7

The Melkite Greek Catholic Church UK

Notes to financial statements

for the year ended 31 December 2025

3. Employees

Number of employees

The average monthly numbers of employees (including the trustees) during the year, calculated on the basis of full time equivalents, was as follows:

full time equivalents, was as follows:
2025 2024
Number Number
Administration 1 1
4. Trustees' emoluments
There were no employees during the year apart from the trustees.
2025 2024
£ £
Remuneration and other benefits 38,535 21,000
5. Creditors: amounts falling due
Within one year 2025 2024
£ £
Accruals and deferred income 700 700

Page 8

The Melkite Greek Catholic Church UK

Notes to financial statements for the year ended 31 December 2025

7. Analysis of net assets between funds

7. Analysis of net assets between funds
8.
Unrestricted funds
Unrestricted Fund
Fund balances at 31 December 2025 as represented by:
Current assets
Current liabilities
Unrestricted
funds
£
48,435
(700)
47,735
Total
funds
£
48,435
(700)
47,735
At
At
52,084
56,443
(60,792)
47,735
1 January Incoming Outgoing 31 December
2025 resources resources 2025

Page 9