REGISTERED CHARITY NUMBER.. 1156444 Re ort of the Trustees and naudit8d Financial Statements for the Year Ended 31 March 2025 For St Gre orios Indian Orthodox Church Johns Accountancy & Taxation 4 Northville Road Bristol BS7 ORG
st Gre orios Indian Orthodox Church Contents for the Financial Ststements For the Year Ended 31 March 2025 Pa Report of Trustees Independent Examiners Report Statement of financial Activities Balance Sheet Notes to the Financial Statements Detailed Statement of Flnanclal Activities 10
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Maythe Grace Glrjry ofour Lord be with us all. On behalf of the Mwtng Comrn"Itt< l am ptmt of our clwrch for the year 2024-2 yearhas been a blessed JoumEy undeT tt gu.thce of H.Q Abrahwn Mar Stephan05 Melropokn ofthe Diocese of U.L EUTOPE Afric4 aTYd through the dedicion of our VKars kn. FT. l&r4u Kskana (April-July 2024) and Rev. Fr. MtJbHI Vawghese IAugusÉ 2024-mh 2025}. Their comnulrnert prayeTS and leadership ow as a parish commiuty. nurturing b(>th spwitsal and socral fellDwshiw We Yonaln Yi>Dted in the Aposio)it fa.rth of the Malankaa OTlhodox Syian Churc founded by SL Aposde lin AD 51 and Presently led by Hss Ikkn Baselios Mèrthoma Mathews llL our Cthokos ,Malankara Metropolits Offlce B•ar•rs 22025 Secretsry. ktr. Llb"m Mathews Commlttee memb Mr. Jacob P Thomas Mr. Rinu Raju, Mr. Roy pse. Mr. Sio M Jacu Mr. Roy Varghe54 Mr& TInkarr Saii & Mrs. Jeena Kuri4kose OSSAE Represellftat ,Mr& Awol Jacob MMVS Repr•s•Trtalfvff Mr& Rathel Chacko Youth Repr•soTrtallw. Mis& Nidh¥sha Saji Offlc• B•ar•rn 20254D26 Trustee: Mr. KS.AbralH Secrntary. Mr. Libin Mathews Commltteo hl•mkn. Mr. Jacob P Thoma4 Mr. Siio M Jacob, Mr. ftai Mw. Petrt, Mr. Roy Ph1p0S4 TrAr. Sureth sund Jeena Kuriakose Mrs. Anumd Jose & Mrs..Swiimd Thoma5 Internal Awlltor. Mr. Aknin ThomJaCQb Sunday SchrMJI Head T•ach•r Ancymol Jacob MMVS Reprtsentalhff Mrs. Rachel fthacko Prayer Group Lead & CoordTrator. Mr. RjU P Raju Altar Ass15tant Repr•semt*ivL" K4r. Alvin Abraham Hfth & Saf•ty Offlcer. Mr& Jeena Kuriakose
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Inde endent Examinerfs Re ort to the Trustees of St.Gre orios Indian Orthodox Church E55ex I report on the accounts of the charlty for the year ended 31 March 2Q25 set out on pages 7 to 9. Responslbllities and basls of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requlrements of the Charities Art 20111"the ACV'I. I report In respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act a nd i n carrying out my exam inatlon, I have followed al I the appllcable Directions given by the Charity Commlsslon under section 14515llbl of the Act, Independent examlner's statement I have completed my examination. I confirm that no material matters have come to my attentlon In connection with the examinatlon which gives me cause to believe that In, any material respect: the accountlng records were not kept in accordance with sectlon 130 of the Charities Act. or the accounts did not accord with the accounting records; or the accounts dld not comply with the applicable requlrements concerning the form and content of accounts Set out in the Charltles (Accounts and Reports) Regulatlons 2008 other than any requlrement that the accounts give a 'true and falr, vlew whlch Is not a matter consldered as part of an Independent examlnatlon. I have no concerns and have come acros5 no other matters in connectlon wlth the examination to which attentlon should be drawn In thls report In order to enable a proper understandlng of the accounts to be reached. Jomyjohn Johns Accountancy & Taxation Fllton Bristol BS7 ORG Date 26/112026
st orlo8 I d of Flnancial Activltl95 h Y rEnde 1Ma 25 Notes INCOMING RESOURCES Incomlng re8ource8 from ggllarolod fundg Voluntary Income Acllvillo$ for generallng funds Other Incomlng re80urce8 73,833 32.83fj 73.833 32,836 28.497 1,092 280 Total Incomlng re8ource8 106,670 106,670 29,869 RESOURCES EXPENDED Costs of G•n•r&tlng Fund• Charflable Exp9ndlture Fundra151ng Expgn8e8 Govemance C081 23,882 23,882 22,277 871 871 1,321 24,514 24,554 23,697 NET INCOMING RESOURCES BEFORE TRANSFER8 82.118 82,116 8,272 Gros8 Iran8fer between fundB Nel Ineomlng re&ource 82,116 82,116 8,272 RECONCILIAfioN OF FUNDS Total fiJnd8 brought foward 99,093 99,093 92,821 TOTAL FUNDS CARRIED FORWARD 181,209 181,209 99,093 Llblnl MAth8ws(freaaur8rl The nolas fom part olthes& IInancl st&tem8nis Pago 7
rch Balanco Sheet At 31 Marc 2025 2025 024 To UnTestrlcted Fund Fund Notes FIXED ASSETS Tangible Assets CURRENT ASSETS Debtors Cash at bank and in Hand 215109 215109 215,109 215,109 99,693 99,693 CREDITORS Amounts falllng due within one year (900) (9001 (600) NET CURRENT ASSETS I (LIABILITIES) 214209 214,209 99,093 TOTAL ASSETS LESS CURRENT LIABILITIES 214209 214,209 99,093 CREDITORS Amounts falling due after more than ona year NET ASSETS 181209 181209 99,093 FUNDS Unrestricteé Funds Restricted Funds 181,209 99,093 TOTAL FUNDS 181,209 99,093 The finAncial Siaternon18 were apprcved by the Board of Tru8te8g on 27109126........ and were 81gned on118 behalf by Libini Malhew8jTreasurerl The nol6B fomi pgrt of these fin#n(aal 8talemanls Page 8
st Gre orlos Indian Orthodox Church Notes to the Financlal Statemftnts - continued for the Year Ended 31 March 2025 I. CREDITORS; AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 Bank Loans and Overdrafts other Creditors Accrued Expenses 900 900 600 600 2. CREDITORS; AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR 2025 2024 HSBC Mortgage Amounts falliing due in more than five years Loan from Members and olhers Total 3.MOVEMENT IN FUNDS 33,000 Net Movement In Funds Transfers beeen Funds At 1.4.2024 At 31.03.2025 Unrestrlcted Funds General Fund others 99093 82,116 181,209 82,116 181209 Restrlcted Fund8 Church Property Fund TOTAL FUNDS 99,093 82,116 181,209 Net Movement in Funds, included in above are as follows Incoming Resources Resourc8 Expended. Movement in Funds Unre8trlcted Funds General Fund Others 106,670 24,554 82,116 106 670 82,116 Rastrlcted Funds TOTAL FUNDS 106,670 24,554 82,116 Page g
st Gre orlos Indlan Orthodox Church Detailed Statement of Flnanclal Actlvltles forthe Year Ended 31 March 2025 2025 2024 Inoomln ourc Voluntary Income Donatlons Subscription Offértory Sunday School and OVBS MOMS Diocesan Day St Gregorios Feast{Perunall Christmas Onam Birthdaylwedding ISaGraments Cathollcate Day Talent Competition 45,622 15,850 3,361 590 3,336 14,685 6,791 1,145 220 475 240 1,880 730 1,760 85 5,760 73,833 28,497 Actlvltlo8 for Gonoratlng Fund8 Harvest festival Raffia Coll8ctlon Food Fe8ttval 1,010 31,074 752 32,836 554 538 1,092 Other Incomlng Resource3 Mls¢ellaneous Incom8 omln R880urce8 280 29,869 106,670 CharltAbl8 Expendeture8 Vlcar Allowances Talent Evenl P8runall F8ast} GIftIDon8tlonllCharlty Dloce88 Day Sunday School and OVBSIOCYM Consum8bl88, Food & Refreshments MOMS Church Rent Christmas Parlstt Daylonam Holy Week 5,750 8,388 35 1,600 1,200 1,512 2,066 100 4,335 16 880 8,100 83 238 1,090 1,897 2,232 75 3,330 93 1,001 23,882 22,277 Fund Ralslng Expensog Evants Cost Govemaneo C08t Sundrles Accounling Bank Charges Subscription8 Advertising Travel Expense Printing & Slallonery 310 300 81 904 300 67 671 1,321 Total Re80urc8e Expended 24,554 23,597 Net Income 82,116 6,272 Page 10