Trustees Annual Report This is the Financial Report of Sheffield St George Indian Orthodox Church Charity Reg. 1152624 for the period of 01/04/2024 to 31/03/2025 Total Income £42,467.71 Total Expenses £33,598.17/- Balance £ 8869.54/- 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 25/10/2025 . The accounts were submitted to the Church Committee, after a detailed discussion, query and explanation Mr. Baiju Kuriakose proposed the Committee to approve the accounts supported by Mr Bibin Matthew 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) Sheffield St George Indian Orthodox Church Receipts and payments accounts For the period 4/1/2024** 3/31/2025 **To from** ~~ee~~ ## **Section A Receipts and payments** ||||||**Unrestricted**
**funds**||**Restricted**
**funds**||**Endowment**
**funds**||**Total funds**| |---|---|---|---|---|---|---|---|---|---|---|---| ||||||**to the nearest £**||**to the nearest £**||**to the nearest £**||**to the nearest £**| ||**A1 Receipts**||||||||||| ||Subscription||||**11,362**||**-**||**-**||**11,362**| ||Offertory||||**7,370**||**-**||**-**||**7,370**| ||Auction/ Food Festival||||**1,018**||**-**||**-**||**1,018**| ||Donations for Christmas||||**2,427**||**-**||**-**||**2,427**| ||donations for Sundayschool.||||**4,635**||**-**||**-**||**4,635**| ||FamilyMeet||||**1,589**||||||**1,589**| ||Birthday& WeddingAnniversaryDonations||||||||||**-**| ||Baptisum Donations||||**50**||||||**50**| ||General donations to Church||||**889**||||||**889**| ||Passioweek Servicer Donations April 2023 & March
2024||Passioweek Servicer Donations April 2023 & March||**-**||||||**-**| ||CommunityEnrichment Donations||||**5,755**||||||**5,755**| ||Marthamariam Samajam||||**-**||||||**-**| ||HMRC Charities||||**2,456**||||||**2,456**| ||Buildingfund raised||||**2,764**||||||**2,764**| ||Fund raised byMGOCSM||||**255**||||||**255**| ||Donations to Diocese UK||||**285**||**-**||**-**||**285**| ||Fund Raised for Charity||||**1,615**||**-**||**-**||**1,615**| ||||||||**-**||**-**||**-**| ||**_Sub total_**_(Gross income for AR)_|||_(Gross income for AR)_|**42,468**||**-**||**-**||**42,468**| |**A2 Asset and investment sales, (see table).**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**_Total receipts_ 42,468**
**-**
**-**
**42,468**
~~—_———~~|||||||||||| ||**A3 Payments**||||||||||| ||Expenses reimbure to Priests for Church Service||||**6,800**||**-**||**-**||**6,800**| ||Rentpaid to StSaviours Church for service||aid to StSaviours Church for service||**5,270**||**-**||**-**||**5,270**| ||CommunityEnrichment expenses||||**6,603**||**-**||**-**||**6,603**| ||Travellingexpenses||||**134**||**-**||**-**||**134**| ||SundaySchool expenses||||**6,735**||||||**6,735**| ||FamilyMeet||||**1,518**||||||**1,518**| ||Expenses incured fro Christmas service||||**1,333**||||||**1,333**| ||Miscellaneous expenses||||**558**||||||**558**| ||Zoom fees||||**156**||||||**156**| ||HSBC account charges||||**98**||**-**||**-**||**98**| ||printingand stationery||||**82**||||||**82**| ||postage and stamp||||**6**||||||**6**| ||Contributionspaid to Diocese||||**1,735**||||||**1,735**| ||Passioweek service expenses||||**878**||||||**878**| ||CharityPaid||||**1,012**||||||**1,012**| ||Church Insurance||||**353**||||||**353**| ||Church Service Exp||||**159**||**-**||**-**||**159**| ||Youth Association-OYCM||||**169**||**-**||**-**||**169**| ||||||**-**||**-**||**-**||**-**| ||||||**-**||**-**||**-**||**-**| _**Sub total**_ **33,598 - - 33,598** **A4 Asset and investment purchases, (see table) Carpet Church Service Books** ~~—S~~ **Laptop** **-** ~~SS~~ **-** ~~=~~ **-** |**_Sub total_ -**
**_Total payments_ 33,598**
**_Net of receipts/(payments)_ 8,870**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**-**
**_Cash funds this year end_ 8,870**|**-**| |---|---| ||**-**| ||**-**| ||**-**| ||**-**| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**|**Details**
Cash in Hand
HSBC BANK account
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**164**
**34,803**
**-**
**34,966**
Agreement Error
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Unrestricted**
**funds**
**Unrestricted**
**funds**|**to nearest £**
**Restricted**
**funds**| |---|---|---|---| ||||**-**| ||||| ||||**-**| ||||**-**| ||||OK| ||||**to nearest £**
**Restricted**
**funds**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| ## **B3 Investment assets** ## **B4 Assets retained for the charity’s own use** ## **B5 Liabilities** Signed by one or two trustees on behalf of all the trustees |**Details**
**Details**
Laptop
**Details**
Martha Mariam Samajam
Building Fund
Surplus of oncome over expenditure 2006-
023|**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**|**Cost (optional)**| |---|---|---| |||**-**| |||**-**| |||**-**| |||**-**| |||**-**| |||**Cost (optional)**| |||**450**| |||**-**| |||**-**| |||**-**| |||**-**| |||**-**| |||**-**| |||**-**| |||**-**| |||**Amount due**
**(optional)**| |Martha Mariam Samajam||| |Surplus of oncome over expenditure 2006-
023||**29,927**| |Building Fund||**5,399**| |||**-**| |||**-**| |Signature
sijuthomas|Print Name| |---|---| |sijuthomas|Siju Thomas| ||| **----- Start of picture text -----**
CC16a
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## **Last year** ## **to the nearest £** **9,370 11,298 1,381 1,783 2,194 1,605 40 1,177 6,786 4,085 1,193 107 - - - 41,019** **41,019** **6,150 4,730 4,098 336 2,343 1,671 1,536 793 111 89 1,610 9,876 801 333 - - - - 34,476** **570 130** **700 35,176** **5,843 - - 5,843** **----- Start of picture text -----**
Endowment
funds
to nearest £
-
-
-
-
**----- End of picture text -----**
**----- Start of picture text -----**
OK
**----- End of picture text -----**
**----- Start of picture text -----**
Endowment
funds
to nearest £
-
-
-
-
-
-
**----- End of picture text -----**
**Current value (optional) - - - - -** **Current value (optional) 360 - - - - - - - -** **When due (optional)** Date of approval 10/18/2026 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustees Sheffield St George Indian Orthodox Church On accounts for the year | 31 March 2025 ended I Charity no (rf any) 1152624 Set out on pages I report to the trustees on my examination of the accounts of the above charity {"the Trusf,) for the year ended 3110312025 Responslbllltles and basis of report As the charity's trustees. you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 {Ihe Acr). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011Act and in carying out my examination, I have followed all the applicable Directions given by the Charity Commission under seciion 145(5)(b) of the Act. Independent My examtnation was carried out in accordance with General Directions given examineVsstatement 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 disclosurcs in the accounts and seek]ng explanations from you as trustees. concerning any such matters. The procedures undertaken do not pmvide all the evidence that would be required in an audit, and collsequently no opinion is given as to whether the accounts present a 'true and fair, view, and the report is limited to those mattets set out in the statemeni below. In the course of my examination. no Matter h&s come to my attention. which gives me reasonable caus¢ to bekieve that any material respect, the requirements: To keep accounting records in accordauce with section41 Ot. the act; and to prepare accounts wbich accord with the accounting records and comply with the accounting requirements of the 1993 Act have not been mel or 2. to which, in my opinion attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: Date: 1&12-2025 Name: Sumeesh Mathew Relevant professional 1 IER Oct 2018 qualification(s) or body (if any): Address: 130 Bretton Way | Bamsley S71 2GJ Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32. Independent examination of charity accounts: directions and guidan￿ for examiners). Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018