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2023-03-31-accounts

Trustees Annual Report

This is the Financial Report of Sheffield St George Indian Orthodox Church Charity Reg. 1152624 for the period of 01/04/2022 to 31/03/2023

Total Income £33,196.54/-

Total Expenses £19,571.54/-

Balance £ 13,625/-

This has been examined by an independent examiner and sent the report which will be submit to reported to our church's AGM which will be held on 09/03/2024 .

The accounts were submitted to the Church Committee, after a detailed discussion, query and explanation Mr. Biju Thankachan proposed the Committee to approve the accounts supported by Mr Bibin Jose and Church Committee unanimously approved this.

I can confirm that all the figures provided are true and correct as my best knowledge

Sincerely

Siju Thomas

Charity Board of Trustee

Charity Name

No (if any)

Receipts and payments accounts

payments accountsayments accountsyments accounts CC16a 4/1/2022 3/31/2023 To

For the period from

Section A Receipts and payments

Unrestricted Restricted Endowment funds funds funds

Total funds Last year

Section A Receipts and payments
Unrestricted
funds
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
A1 Receipts
Subscription
7,735
Offertory
7,305
Auction
999
Donations for Christmas
1,547
donations for Sundayschool.
1,150
FamilyMeet
1,385
BirthdayDonations
45
Baptisum Donations
50
General donations to Church
1,005
Passioweek Servicer Donations
3,485
CommunityEnrichment Donations
4,104
Marthamariam Samajam
135
HMRC Charities
4,252
-
-
-
33,197
-
-
Sub total -
Total receipts 33,197
A3 Payments
4,700
3,050
CommunityEnrichment expenses
3,582
Travellingexpenses
118
SundaySchool expenses
1,394
FamilyMeet
1,421
Expenses incured fro Christmas service
239
Miscellaneous expenses
453
Zoom fees
158
HSBC account charges
113
printingand stationery
21
postage and stamp
5
Contributionspaid to Diocese
720
Passioweek service expenses
3,449
CharityPaid
150
-
-
-
-
Sub total 19,571
Mick
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
Expenses reimbure to Priests for Church
Service
Rent paid to St Leanords Church for
service
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
to the nearest £
7,735
7,305
999
1,547
1,150
1,385
45
50
1,005
3,485
4,104
135
4,252
-
-
-
-
-
33,197
-
-
-
33,197
4,700
3,050
3,582
118
1,394
1,421
239
453
158
113
21
5
720
3,449
150
-
-
-
-
-
19,571
-
to the nearest £
3,520
3,271
1,129
888
380
-
75
1,602
226
200
-
-
-
11,291
-
-
11,291
3,350
1,340
660
90
566
277
178
158
22
8
1,000
558
1,470
-
-
-
-
9,678
A4 Asset and investment
purchases, (see table)
Mick - - - 212
Church Service Books - 486
- - - -
Sub total - - - - 698
Total payments 19,571 - - 19,571 10,376
Net of receipts/(payments) 13,625 - - 13,625 916
A5 Transfers between funds
-
- - - -
A6 Cash funds last year end
-
- - - -
Cash funds this year end 13,625 - - 13,625 916

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Details
Details
Details
Details
Signature
sijuthomas
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
-
-
-
-
-
-
-
-
Agreement Error
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
Siju Thomas
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
sijuthomas Siju Thomas 1/17/2024