| ~Pa e | |||
|---|---|---|---|
| Report ofTrustees | 1 to 8 | ||
| Independent Examiners Report |
9 | ||
| Statement of financial |
Activities | 10 | |
| Balance Sheet | 11 | ||
| Notes to the Financial | Statements | 12 | |
| Detailed Statement of | Financial | Activities | 13 |
| StG | re | s In 0 |
s In 0 |
Chu c | ||
|---|---|---|---|---|---|---|
| ~B~cghsyg | ||||||
| crt~3 | 2ti2t | |||||
| ~d | ~F | |||||
| Noise | fQ | El | ||||
| FIXEDASSETS | ||||||
| Tanging Assets |
||||||
| CURRENT ASSETS | ||||||
| Deblore Cash et bank snd In Hand |
93,121 93,121 |
93,121 93,121 |
83,403 83,483 |
|||
| ~RS Amounts felling due within one year |
480 | |||||
| NET CURRENT ASSEFSI (LIABIUTIEB) | 93, | 21 | 3, 1 |
|||
| TOTAL ASSETS LESSCURRENT LIABILITIES | 93,121 | 93,421 | 83,003 | |||
| CREDITORS | ||||||
| Amaunls feslng due after more then one yssr NET ASSETS |
93121 | 93421 | 83003 | |||
| FUNDS Unrestricted Funds |
93,421 | 83,003 | ||||
| Rssbicted Funds | ||||||
| TOTAL FUNDS | 93yt21 | 83,003 |
| 1.MOV | EIIIIEN | T | IN FUNDS | |||||
|---|---|---|---|---|---|---|---|---|
| Net | Transfers | |||||||
| Movement | between | |||||||
| At 1.4.2022 | in Funds | Funds | At 31.03.2023 | |||||
| 8 | 8 | f | 8 | |||||
| Unrestricted | Funds | |||||||
| General | Fund | 83,483 | 9,938 | 93,421 | ||||
| Others | ||||||||
| 83483 | 9 938 | 0 | 93,421 | |||||
| Restricted Funds | ||||||||
| Church | Property | Fund | ||||||
| TOTAL | FUNDS | 83,483 | 9,938 | 93,421 |
| Net Mo | veme | nt in Funds, included in abov |
e are as follows | |||
|---|---|---|---|---|---|---|
| Incoming | Resources | Movement | in | |||
| Resource | Expended. | Fundsf | ||||
| Unrestricted | Funds | |||||
| General | Fund | 28,148 | 18,210 | 9,938 | ||
| Others | ||||||
| 28,148 | 18,210 | 9 | 938 | |||
| Restricted | Funds | |||||
| TOTAL | FUNDS | 28,148 | 18,210 | 9,938 |
| StGre pries | Indi | n Orthodox | Church | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Detailed S | ement of Financial | Activities for the | Year Ended 31 March 2023 | |||||||
| 2023 | 2022 | |||||||||
| ~6 | +8 | |||||||||
| Incomln Resources |
||||||||||
| Voluntary Income |
||||||||||
| Donations | 2,906 | |||||||||
| Subscription | 15,425 | 16,707 | ||||||||
| Offertory | 5,544 | |||||||||
| Sunday School | and OVBS | 580 | ||||||||
| MOMS | 260 | |||||||||
| Diocesan Day | 65 | |||||||||
| St Gregorlos | Feast(Perunal) | 150 | ||||||||
| Christmas | 1,600 | |||||||||
| Seminary | ||||||||||
| Holy Week | 50 | |||||||||
| Birthday/wedding | /Sacraments | |||||||||
| Catholicate Day |
65 | |||||||||
| Gift Aid | ||||||||||
| 26,644 | 16,707 | |||||||||
| Activities for Generating | Funds | |||||||||
| Harvest festival | 995 | |||||||||
| Food Festival | 479 | |||||||||
| 1,474 | ||||||||||
| Other Incoming | Resources | |||||||||
| Miscellaneous | Income | 30 | ||||||||
| I I comln | R | 28,148 | 16,707 | |||||||
| Re | Ex | ended | ||||||||
| Charitable Expendetures |
||||||||||
| Vicar Allowances | 5,800 | 8,225 | ||||||||
| Remuneration: | Guest | Priests | ||||||||
| Psrunal( Feast) | 1,751 | |||||||||
| Gift(Donation) | 290 | |||||||||
| Diocese Day | ||||||||||
| Sunday School | and OVBS | 997 | 782 | |||||||
| Consumables, | Food &Refreshmsnts | 1,535 | 2,149 | |||||||
| MOMS | 250 | |||||||||
| Church Rent |
3,115 | 2,660 | ||||||||
| Christmas | 107 | |||||||||
| Perish Day | ||||||||||
| Holy Week | 3037 | |||||||||
| 16,692 | 14,106 | |||||||||
| Fund Raising | Expenses | |||||||||
| Events Cost | ||||||||||
| Governance | Cost | |||||||||
| Sundries | 771 | 518 | ||||||||
| Accounting | 240 | 480 | ||||||||
| Bank charges | 74 | 18 | ||||||||
| Subscriptions | 330 | 302 | ||||||||
| Advertising | 63 | |||||||||
| Travel Expense | ||||||||||
| Printing & Stationery |
||||||||||
| 1,618 | 1,601 | |||||||||
| Total Resources | Expended | 18,210 | 15,707 | |||||||
| Net Income | 9,938 | 1,000 | ||||||||
| Page | 13 |