|||Page| |---|---|---| |Report ofthe Trustees||| |Independent
Examiner's|Report|| |Statement ofFinancial|Activities|| |Balance Sheet||| |Notes to the Financial Statements||6tog| |Detailed Statement ofFinancial Activities||10to 11| ## ## ## ## ## ## ## |St.Ste|St.Ste|St.Ste|St.Ste|hen's Indian Orthodox Church
Birmin
ham
Re ort ofthe Trustees
for the Year Ended 31March 2022||| |---|---|---|---|---|---|---| |REFERENCE AND ADMINISTRATIVE||||DETAILS||| |Name ofCharity||||St.Stephen's
Indian Orthodox Church,||Birmingham| |Charity Registration||number||1145271||| |Principal address||||427 Brays Road||| |||||Sheldon||| |||||Birmingham||| |||||B262RR||| |Trustees||||||| |The trustees|and officers serving||during|the year and since the year end were as follows:||| |||||Fr Mathew Abraham|-Vicar and President|| |||||Mr Abraham
Kurien|-Secretary|| |||||Mr Rajappan Varghese|-Treasurer|| |||||Mr Baiju Kuriakose||| |||||Mr Bejoy Joseph||| |||||Mr Jai Kumar||| |||||Mr Money Abraham||| |||||Mr George TM||| |||||Mr Deepu Abraham||| |||||Mr Justine Paul||| |||||Mr Niju Cherian||| |||||Mrs Ligia Thomas||| |||||Mr Jaison Thomas||| |||||Mr.Shibu Thomas||| |Custodian
Trustees||||Mr Rajappan Varghese||| |||||Mr Abraham
Kurien||| |||||Mr George Onnoony||| |||||Mr Jaison Thomas||| |Independent|Examiner|||Thomas
David Accountancy|8 Taxation|| |||||550 Filton Avenue||| |||||Bristol||| |||||BS7OQG||| ## ## ## ||fo|r the Year|Ended 31 March|2022||| |---|---|---|---|---|---|---| ||||||2022|2021| ||||Unrestricted|Restricted|Total funds|Total funds| ||||funds|fund||| |||Not||||| |||es||||| |INCOIIE AND ENDOWMENTS FROII||||||| |Donations
and legacies|||72,866||72,866|54,411| |Investment
income|||7,704||7,704|2805| |Total|||80,570||80,570|57,216| |EXPENDITURE ON||||||| |Charitable activities||||||| |Church
Running
Costs|||(61,153)||(61,153)|(33,693)| |Other||||||| |Total|||(61,153)||(61,153)|(33,693)| |NET INCOME|||19,41?||19,417|23,523| |RECONCILIATION|OF FUNDS|||||| |Total funds brought forward|||343,846||343,846|320,323| ||||363,263||363,263|343,846| |Transfer between funds||||||| |TOTAL FUNDS CARRIED FORWARD|||363,263||363,163|343,846| ||St.S|'elndlanOrthod
xC|hu|h 8irrni|| |---|---|---|---|---|---| |||Latency|t||| |||||2622|| |||||Total funds|| |||||666,062|565,727| |||||555,552|555,727| ||||||15,880| ||||||37,762| |CREOiTORS|||||| |Amounts
falling due within|one year||||| |NET CURRENT ASSETS|||||| |TOTAL ASSETS LESSCURRENT UABILITlES|||||| |LONG TER}N LlABlUTIES|||||| |Bank Loans (Secured)|||||| |TOTALFUNQS|||||| |Thefinancial statements|were approved|by the Board ofTrustees|on|4X.....J...........~~,...,.....and were signed on its
~~ gttgoy ~|| ## ## ## ## ## |||Unrestricted|Restricted||| |---|---|---|---|---|---| |||funds|funds|2022|2021| ||Donation
received|72,866||72,866|54,411| |||72,866||72,866|54,411| |4.|TANGIBLE FIXEDASSETS||||| |||Church|Fixtures and|Computer|| |||Building|fittings|equipment|Total| |||||f.|F| ||COST||||| ||At 01 April 2021|556,915|12,191||569,454| ||Additions/costs||65&||65&| ||At 31 March 2022|556,915|12,849||570,112| ||DEPRECIATION||||| ||At 01 April 2021||3,3&&|339|3,727| ||Charge for the year||1,320|3|1,323| ||At 31 March 2022||4,708|342|5,050| ||NET BOOK YALUE||||| ||At 31 March 2022|556,915|8,141||565,062| ||At 31 March 2021|556,915|8,803||565,727| ## |DEBTORS:AMOUNTS
FALLING DUE WITHIN ONE Y|EAR|| |---|---|---| ||2022|2021| ||E|| |Debtors
Gift Aid Tax Receivable|2,729
10,213|5,435
10,375| ||~12942|~15810| ## ## ||||2022|2021| |---|---|---|---|---| ||Generalfund|Restricted Fund|Totalfunds|Total funds| |||E||f.| |Cash in hand|64||64|222| |Current Account|(16,971)||(16,971)|15,891| |Savings Account|38,067||38,067|21,649| |Total|21,160||21,160|37,762| ## |CREDITO|RS: AMOUNTS
FALLING DUE WITHIN ONE YEAR||| |---|---|---|---| |||2022|2D21| |||F|| |Creditors|&Accruals|1,424|540| |Unsecured|Loans from members|8,000|40,000| |Bank Loan (Secured against land and building)||8,436|8,048| |||17,860|48,588| ## ## ## |INOVEINENT|IN FUNDS||||| |---|---|---|---|---|---| |||Balance at|Incoming|Outgoing|Balance at| |||01/04/2021|resources|resources|31/03/2022| |Unrestricted|Funds||||| |General fund||342,396|77,630|(59,653)|360,373| |Charity fund||1,450|900|{500)|1,850| |Vicar Support|Contribution||2,040|~1,000)|1,040| |||343,846|80,570|{61,153)|363,263| |Transfer from Restricted Funds|||||| ||||||363,263| |Restricted Funds||Balance at|Incoming|Balance at| |---|---|---|---|---| |||01/04/2021|resources|31/03/2022| |Church
Building Fund||||| |Transfer to Unrestricted|Funds|||| |||tailed Statement ofFinancial
for the Year Ended 31 March|Activities
2022||| |---|---|---|---|---|---| |||||2022
f|2021| |INCOME AND ENDOWMENTS|||||| |Donations and legacies|||||| |Donations||||1,012|1,441| |Subscription||||9,605|8,606| |Offertory||||5,414|1,497| |Talent Competition|||||| |Vicar Farewell||||875|370| |Holy week Donations||||656|690| |Christmas
Collections||||305|1,032| |OVBS|||||20| |Sunday School||||220|450| |Diocesan Collection||||920|480| |Seminary
Day|||||80| |Gift Aid HMRC||||10,354|10,432| |Money Box
Sthree Samajam|||||1,500| |Martha
Mariam Samajam||||1,664|| |Onam|||||| |Charity
Church
Building
Fund||||900
19,195|1,640
22,648| |Donations —Refreshments||||100|900| |Sundry income
Harvest
Festival||||2,045|950
50| |Lucky Dip
Catholicate
Day
Birthday Donations
Wedding
Anniversary|Donations|||440
660
266|250
220
515
190| |Family Get Together|||||| |Other Income
Sponsorship
Youth Frosty Fest
Vicar Support
Madbaha
Decoration
Gas 8 Electricity- Nursery
Church Consecration||Re-imbursed||476
2,040
700
5,217
9,802|450| |||||72,866|54,411| |Investment
income
Bank interest
Rental Income||||4
?,700|5
2,800| |Total incoming resources||||80,570|57,216| |SUPPORT COSTS|||||| |Management
Vicar Allowances
Visiting Bishop 8 Priests
Holy Week||||4,750
1,250
1,031|5,000
250| |OVBS
Sunday School
Catholicate
Day||||548|250| |Sthree Samajam
Youth Movement
Seminary
Day||||8?6|145| |Diocese Meetings|||||| |Carol Services
Carried
Forward||||8,455|5,645| |||This page does not, form part ofthe statutory|financial statements||| ## ||
for the Year Ended 3|
1 INarch 2022|| |---|---|---|---| |||2022|| |||K|| |Charitable activities|||| |Brought forward||8,455|5,645| |Travelling|||| |Rent|||| |Refreshments||2,090|| |Printing,
Stationery
&Postage
Website||307
79|661
79| |Sundry Purchases
Qurbana
Materials||437
150|| |Local Purchase|||| |Vicar Sent Off||1,001|| |Vicar Support
Madbaha
Decoration||1,000
2,194|| |Church Consecration||11,903|| |Paypal Fees
Martha
Mariam Samajam
Charity
Repair &Maintenance
Diocese Contribution||28
1,270
500
10,203
158|190
7,843
500| |Bank Charges/arrangement
Bank Loan Interest|fees|45
10,910|2
11,299| |Onam Festival|||| |Computer accessories
Accountancy||540|340
540| |Family Get Together|||| |Christmas|||| |Insurance||1,726|1,564| |Gas &Electricity Charges
Water Charges
Lucky Dip
Consum ables||5,216
734
884|1,871
684
250
148| |Miscellaneous|||519| |Advert
in Souvenir
Depreciation||1,323|1,558| |Total resources expended||61,153|33,693| |Net Income||19,417|23,523|